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Checkbook Online Vendor:

BRENDA WALZ

Year : Year defaults to current year



Date Check No Amount
1/3/2023 258145 $120.32
2/7/2023 258974 $281.33
2/24/2023 259391 $193.82
3/7/2023 259665 $130.74
3/21/2023 500061 $75.00
4/4/2023 500106 $74.28
4/18/2023 500161 $16.77
5/2/2023 500231 $223.82
5/16/2023 500304 $113.58
6/6/2023 500392 $71.60
6/20/2023 500487 $155.70
7/5/2023 500580 $106.37
7/18/2023 500674 $92.29
8/1/2023 500796 $138.40
8/15/2023 500934 $164.93
9/5/2023 501118 $113.84
9/19/2023 501293 $65.63
10/3/2023 501422 $164.01
10/17/2023 501605 $64.91
11/7/2023 501754 $188.06
11/7/2023 501761 $153.74
11/21/2023 501906 $139.65
12/19/2023 502183 $145.74