Delaware County
Claims Register - Voucher
Batch: 138684
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-124-5-00000-221 | ||||||
| 04/15/2026 | WEX BANK | INV111903091 - 049 | DELAWARE CO 911 FUEL- 0496-00-891543-1 | 05/12/2026 | 2017009731 | $422.18 |
| Total 1000-124-5-00000-221: | $422.18 | |||||
| Total Communication Center: | $422.18 | |||||
| 1000-153-5-00231-221 | ||||||
| 04/15/2026 | WEX BANK | INV111903091 - 049 | DELAWARE CO COMMISSIONERS- 0496-00-8 | 05/12/2026 | 2017009731 | $322.33 |
| Total 1000-153-5-00231-221: | $322.33 | |||||
| Total Commissioners: | $322.33 | |||||
| Total Fund 1000 - COUNTY GENERAL: | $744.51 | |||||
| Report Total: | $744.51 | |||||