Batch: 139766
| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 1000-153-5-00000-311 |
| 04/28/2026 |
PROUDCITY INC |
2038 |
New Website Onboarding |
06/04/2026 |
2017009817 |
$11,200.00 |
| Total 1000-153-5-00000-311: |
$11,200.00 |
| Total Commissioners: |
$11,200.00 |
| Total Fund 1000 - COUNTY GENERAL: |
$11,200.00 |
| Report Total: |
$11,200.00 |
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