Batch: 138904
Delaware County
Claims Register - Voucher
8950-511-5-00000-323
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 04/15/2026 | BROOKE & STRUBLE, P C | 43659 | ARP/MHF Admin Fees | 05/22/2026 | 0000627613 | $1,057.50 |
| 04/21/2026 | OPENGOV INC | Q 16297 | Professional Services Deployment | 05/22/2026 | 0000627614 | $6,450.36 |
| 05/04/2026 | BROOKE & STRUBLE, P C | 43804 | ARP/Admin Fees | 05/22/2026 | 0000627613 | $500.00 |
| 05/04/2026 | BROOKE & STRUBLE, P C | 43785 | ARP/MHF Admin Fees | 05/22/2026 | 0000627613 | $90.00 |
| 05/05/2026 | BAKER TILLY VIRCHOW KRAUSE LLP | BT 3626780 | ARP advisory services | 05/22/2026 | 0000627612 | $4,900.00 |
| 05/10/2026 | UNIQUE COMPUTER SERVICES | 2026029 | Installation services rendered for ARP softwareO | 05/22/2026 | 0000627611 | $3,775.00 |
Total 8950-511-5-00000-323:
$16,772.86
Total Dept: 511:
$16,772.86
Total Fund 8950 - ARP CORONAVIRUS RECOVERY FUND:
$16,772.86
Report Total:
$16,772.86