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Checkbook Online Vendor:
TOWN OF LOXLEY
| Date | Check No | Amount |
|---|---|---|
| 2/6/2024 | 502493 | $19,164.29 |
| 2/6/2024 | 502494 | $23,069.23 |
| 4/2/2024 | 503194 | $3,220.11 |
| 5/21/2024 | 503717 | $25,561.71 |
| 8/20/2024 | 504657 | $4,772.25 |
| 9/3/2024 | 504861 | $19,553.83 |
| 10/1/2024 | 505167 | $89,465.00 |
| 10/15/2024 | 505320 | $158,234.56 |
| 11/5/2024 | 505496 | $1,001.88 |
| 11/19/2024 | 505656 | $28,444.13 |