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Checkbook Online Vendor:
TOWN OF LOXLEY
Date | Check No | Amount |
---|---|---|
2/4/2025 | 506674 | $176,984.24 |
2/18/2025 | 506823 | $37,725.06 |
2/18/2025 | 506824 | $240,036.72 |
3/13/2025 | 507324 | $38.14 |
4/15/2025 | 507574 | $113,477.52 |
4/17/2025 | 507729 | $36.20 |