Claims Register - Voucher

Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
Total Fair Board's - Fair & Expo Center:$5,286.11
Total Fund 4911 - DEL CO FAIR & EXPO CENTER:$5,286.11
05/01/2026TOTAL COURT SERVICESDCJUIN0426DCJUIN042605/14/20260000627738$1,645.30
Total 8195-517-5-00000-310:$1,645.30
Total Dept: 517:$1,645.30
Total Fund 8195 - JCC JUVENILE GRANT:$1,645.30
05/01/2026TOTAL COURT SERVICESDELAIN0426/DELAIDELAIN0426/DELAIN0426-D/DCJUIN0426-D05/14/20260000627737$2,000.00
Total 9224-514-5-00000-311:$2,000.00
Total Dept: 514:$2,000.00
Total Fund 9224 - DCCC ADULT DRUG PROBLEM SOLVING COURT:$2,000.00
05/01/2026TOTAL COURT SERVICESDELAIN0426/DELAIDELAIN0426/DELAIN0426-D/DCJUIN0426-D05/14/20260000627737$1,937.50
Total 9225-515-5-00000-311:$1,937.50
Total Dept: 515:$1,937.50
Total Fund 9225 - DCCC VETERANS PROBLEM SOLVING COURT:$1,937.50
Report Total:$109,594.78
5/14/2026 2:14 PM
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