Batch: 138893
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-155-5-00000-353 | ||||||
| 05/01/2026 | TOWN OF ALBANY | 1010010 | 1010010 | 05/14/2026 | 2017009733 | $21.48 |
| 05/01/2026 | TOWN OF ALBANY | 1010010 | 1010010 | 05/14/2026 | 2017009733 | $51.76 |
| Total 1000-155-5-00000-353: | $73.24 | |||||
| 1000-155-5-00000-354 | ||||||
| 05/01/2026 | TOWN OF ALBANY | 1010010 | 1010010 | 05/14/2026 | 2017009733 | $52.35 |
| Total 1000-155-5-00000-354: | $52.35 | |||||
| 1000-155-5-00000-359 | ||||||
| 05/01/2026 | TOWN OF ALBANY | 1010010 | 1010010 | 05/14/2026 | 2017009733 | $12.40 |
| Total 1000-155-5-00000-359: | $12.40 | |||||
| Total EMS ( Emergency Medical Services): | $137.99 | |||||
| Total Fund 1000 - COUNTY GENERAL: | $137.99 | |||||
| Report Total: | $137.99 | |||||