| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|
| 1000-130-5-00000-221 |
| 05/15/2026 | WEX BANK | 0496-00-891065-5 | | DELAWARE CO SURVEYOR - 0496008910655 | 06/02/2026 | 2017009818 | $292.35 |
| Total 1000-130-5-00000-221: | $292.35 |
| Total Surveyor: | $292.35 |
| Total Fund 1000 - COUNTY GENERAL: | $292.35 |
| Report Total: | $292.35 |
![]()