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It specifies payment category, start and end dates (06/02/2026 to 06/15/2026), whether to include voided checks, and a check payment structure by group name, cost center, fund, claim number, supplier/payee, worktags, check amount, and check number. 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06/02/2026  \nEnd Date: 06/15/2026  \nInclude Voided Checks: No  \n\n| Group Name | Payment Category | Claim Number | Invoices Paid | Supplier ID | Payee for Check\u003Cbr>Payment | Worktag: Accounting Worktags | Check Amount |  | Check Number | Worktag: Spend Categories | Payment |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 001 General County (Fund) |  |  |  |  |  |  |  |  |  |  |  |\n| (Blank) (Cost Center) |  |  |  |  |  |  |  |  |  |  |  |\n|  | Ad Hoc Payment | 7356 |  |  | FLEETCOR\u003Cbr>TECHNOLOGIES | Fund: 001 General County |  | 28,080.89 | 143500 | SC000 Cash Conversion | Ad Hoc Payment: FLEETCOR TECHNOLOGIES- 06/03/2026 |\n|  | Ad Hoc Payment | 7356 |  |  | Franklin Shawn C | Fund: 001 General County |  | 1,434.77 | 143501 | SC000 Cash Conversion | Ad Hoc Payment: Franklin Shawn C- 06/03/2026 |\n| (Blank) (Cost Center) Total |  |  |  |  |  |  | 29,515.66 |  |  |  |  |\n| 103 Tax Assessor (Cost Center) |  |  |  |  |  |  |  |  |  |  |  |\n|  | Ad Hoc Payment | 7386 |  |  | STOKES CHARLES | Cost Center: 103 Tax Assessor Fund: 001 General County |  | 331.33 | 143550 | SC098 TRAVEL & SUBSISTENCE | Ad Hoc Payment: STOKES CHARLES- 06/15/2026 |\n|  | Ad Hoc Payment | 7386 |  |  | DIXON RENEA | Cost Center: 103 Tax Assessor Fund: 001 General County |  | 308.89 | 143538 | SC098 TRAVEL & SUBSISTENCE | Ad Hoc Payment: DIXON RENEA- 06/15/2026 |\n| 103 Tax Assessor (Cost Center) Total |  |  |  |  |  |  | 640.22 |  |  |  |  |\n| 104 Tax Collector (Cost Center) |  |  |  |  |  |  |  |  |  |  |  |\n|  | Ad Hoc Payment | 7386 |  |  | FAIR EDDIE | Cost Center: 104 Tax Collector Fund: 001 General County |  | 483.49 | 143540 | SC098 TRAVEL & SUBSISTENCE | Ad Hoc Payment: FAIR EDDIE- 06/15/2026 |\n|  | Ad Hoc Payment | 7386 |  |  | FIELDS KRISTI | Cost Center: 104 Tax Collector Fund: 001 General County |  | 330.13 | 143541 | SC098 TRAVEL & SUBSISTENCE | Ad Hoc Payment: FIELDS KRISTI- 06/15/2026 |\n\nHinds Claims Docket  \n12:21 PM 06/12/2026 Page 2 of 4  \n\n| Group Name | Payment Category | Claim Number | Invoices Paid | Supplier ID | Payee for Check\u003Cbr>Payment | Worktag: Accounting Worktags | Check Amount |  | Check Number | Worktag: Spend Categories | Payment |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 104 Tax Collector (Cost Center) Total |  |  |  |  |  |  | 813.62 |  |  |  |  |\n| 120 County Administrator (Cost Center) |  |  |  |  |  |  |  |  |  |  |  |\n|  | Ad Hoc Payment | 7386 |  |  | HALEY JAIME | Cost Center: 120 County Administrator Fund: 001 General County |  | 589.40 | 143543 | SC098 TRAVEL & SUBSISTENCE | Ad Hoc Payment: HALEY JAIME- 06/15/2026 |\n| 120 County Administrator (Cost Center) Total |  |  |  |  |  |  | 589.40 |  |  |  |  |\n| 151 Maintenance Department (Cost Center) |  |  |  |  |  |  |  |  |  |  |  |\n|  | Ad Hoc Payment | 7386 |  |  | KYSER EDWARD | Cost Center: 151 Maintenance Department Fund: 001 General County |  | 296.73 | 143544 | SC098 TRAVEL & SUBSISTENCE | Ad Hoc Payment: KYSER EDWARD- 06/15/2026 |\n|  | Ad Hoc Payment | 7386 |  |  | MYERS JASMINE | Cost Center: 151 Maintenance Department Fund: 001 General County |  | 474.73 | 143548 | SC098 TRAVEL & SUBSISTENCE | Ad Hoc Payment: MYERS JASMINE- 06/15/2026 |\n| 151 Maintenance\u003Cbr>Department (Cost Center) Total |  |  |  |  |  |  | 771.46 |  |  |  |  |\n| 167 Coronor (Cost Center) |  |  |  |  |  |  |  |  |  |  |  |\n|  | Ad Hoc Payment | 7386 |  |  | MAGEE MIRANDA | Cost Center: 167\u003Cbr>Coronor\u003Cbr>Fund: 001 General County |  | 166.08 | 143545 | SC098 TRAVEL & SUBSISTENCE | Ad Hoc Payment: MAGEE MIRANDA- 06/15/2026 |\n|  | Ad Hoc Payment | 7386 |  |  | OWENS GREGORY | Cost Center: 167\u003Cbr>Coronor\u003Cbr>Fund: 001 General County |  | 77.60 | 143549 | SC098 TRAVEL & SUBSISTENCE | Ad Hoc Payment: OWENS GREGORY- 06/15/2026 |\n|  | Ad Hoc Payment | 7386 |  |  | WASHINGTO","cbCainf0AX5kcWMb","https://ap.wps.com/l/cbCainf0AX5kcWMb","pdf",743400,78,"English","# Hinds Claims Docket\n## Payment Settings\n## Payment Line Items by Cost Center and Fund","[{\"question\":\"What payment method and payment category does the docket use?\",\"answer\":\"The docket uses Bank Account: Hinds County Treasury and sets Payment Category for Checks as Ad Hoc Payment.\"},{\"question\":\"What date range does the docket cover?\",\"answer\":\"The start date is 06/02/2026 and the end date is 06/15/2026, with checks categorized under the specified period.\"},{\"question\":\"How are claims organized in the docket?\",\"answer\":\"Claims are grouped by Group Name, then by cost center and fund, listing claim number, payee, worktags, check amount, and check number, along with subtotals and totals.\"}]","Hinds Claims Docket - Ad Hoc Payment Claims | PDF",1790267447,27]