Delaware County
Claims Register - Voucher
Batch: 138682
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1122-240-5-00231-221 | ||||||
| 04/30/2026 | WEX BANK | INV112223390 - 049 | DELAWARE CO COMMUNITY CORRECTIONS | 05/12/2026 | 2017009729 | $692.37 |
Total 1122-240-5-00231-221:
$692.37
Total DCCC Project Income (Users Fees):
$692.37
Total Fund 1122 - DCCC DOC PROJECT INCOME USER FEES:
$692.37
Report Total:
$692.37