| Total DCCC Project Income (Users Fees): |
$412.58 |
| Total Fund 1122 - DCCC DOC PROJECT INCOME USER FEES: |
$412.58 |
| 06/01/2026 |
LEVEL365 |
223640 |
HEALTH |
06/04/2026 |
0000628363 |
$390.00 |
| Total 1161-510-5-00000-324: |
$390.00 |
| 05/27/2026 |
MUNCIE SANITARY DISTRICT |
0620380808 |
0620380808 |
06/04/2026 |
0000628351 |
$104.94 |
| Total 1161-510-5-00000-354: |
$104.94 |
| Total Dept: 510: |
$494.94 |
| Total Fund 1161 - LOCAL PUBLIC HEALTH SERVICES : |
$494.94 |
| 06/01/2026 |
LEVEL365 |
223640 |
HWY |
06/04/2026 |
0000628363 |
$155.25 |
| Total 1176-202-5-10000-358: |
$155.25 |
| 05/26/2026 |
CENTERPOINT ENERGY |
129192530 |
129192530 |
06/04/2026 |
0000628364 |
$94.47 |
| Total 1176-202-5-30000-352: |
$94.47 |
| 05/31/2026 |
LIBERTY REG WASTE DIST. |
404200000 |
404200000 |
06/04/2026 |
0000628352 |
$45.40 |
| 05/31/2026 |
LIBERTY REG WASTE DIST. |
404310000 |
404310000 |
06/04/2026 |
0000628352 |
$79.45 |
| Total 1176-202-5-30000-354: |
$124.85 |
| Total Commissioner's - Highway - MVH: |
$374.57 |
| Total Fund 1176 - MVH DISTRIBUTION: |
$374.57 |
| 05/23/2026 |
VERIZON WIRELESS |
98102431500002 |
98102431500002 |
06/04/2026 |
0000628360 |
$168.28 |
| Total 1192-228-5-00000-324: |
$168.28 |
| Total OLD DEPARTMENT: |
$168.28 |
| Total Fund 1192 - SEX & VIOLENT ADM: |
$168.28 |
| 06/01/2026 |
LEVEL365 |
223640 |
CASA |
06/04/2026 |
0000628363 |
$130.00 |
| Total 1212-251-5-00000-324: |
$130.00 |
| Total GAL/CASA Grant: |
$130.00 |