Claims Register - Voucher

FUND SUMMARY

Fund / Level 1 Total Amount
1000 (COUNTY GENERAL)
000 (No Department) $7,905.07
124 (Communication Center) $3,011.83
126 (Auditor) $179.80
129 (Sheriff) $3,736.27
138 (Courts) $224.75
141 (Office of Information - GIS) $86.73
145 (Sheriff's JAIL) $242.51
153 (Commissioners) $5,356.12
155 (EMS (Emergency Medical Services)) $3,672.28
1000 (COUNTY GENERAL) $24,415.36
1101 (POLICE ACCIDENT REPORT FUND)
000 (No Department) $388.37
1101 (POLICE ACCIDENT REPORT FUND) $388.37
1122 (DCCC DOC PROJECT INCOME USER FEES)
240 (DCCC Project Income (Users Fees)) $385.00
1122 (DCCC DOC PROJECT INCOME USER FEES) $385.00
1161 (LOCAL PUBLIC HEALTH SERVICES )
510 (Dept: 510) $2,098.01
1161 (LOCAL PUBLIC HEALTH SERVICES ) $2,098.01
202 (Commissioner's - Highway - MVH)
1176 (MVH DISTRIBUTION) $3,287.23
1176 (MVH DISTRIBUTION) $3,287.23
1192 (SEX & VIOLENT ADM)
228 (OLD DEPARTMENT) $168.25
1192 (SEX & VIOLENT ADM) $168.25
1212 (GAL CASA GRANT)
251 (GAL/CASA Grant) $130.00
1212 (GAL CASA GRANT) $130.00
1224 (REASSESSMENT)
693 (Assessor Reassessment) $179.80
1224 (REASSESSMENT) $179.80
4911 (DEL CO FAIR & EXPO CENTER)
265 (Fair Board's - Fair & Expo Center) $2,975.89
4911 (DEL CO FAIR & EXPO CENTER) $2,975.89
5/7/2026 10:18 AM
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