Home
|
Search by Vendor list
|
View Vendor Checkbook
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 |
| 6/3/2025 | 508241 | $88,951.60 |
| 6/24/2025 | 508412 | $37,746.94 |
| 6/24/2025 | 508413 | $750,000.00 |
| 7/1/2025 | 508634 | $265,293.60 |