Batch: 140267
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-153-5-00000-311 | ||||||
| Invoice Date06/04/2026 | Pay To NamePROUDCITY INC | Invoice Number2069 | Invoice Line DescriptionWebsite Annual Subscription | Check Date06/18/2026 | Check Number2017009861 | Amount$13,140.00 |
Total 1000-153-5-00000-311:
$13,140.00
Total Commissioners:
$13,140.00
Total Fund 1000 - COUNTY GENERAL:
$13,140.00
Report Total:
$13,140.00