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Checkbook Online Vendor:
TOWN OF LOXLEY
| Date | Check No | Amount |
|---|---|---|
| 1/20/2026 | 511309 | $35,919.90 |
| 2/19/2026 | 511733 | $41,223.51 |
| 4/21/2026 | 512583 | $22,680.00 |
| 5/5/2026 | 512790 | $44,200.05 |
| 6/16/2026 | 513398 | $3,220.11 |
| 7/21/2026 | 513847 | $84,177.20 |
| 8/18/2026 | 514227 | $4,844.11 |
| 8/18/2026 | 514228 | $27,324.99 |