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Checkbook Online Vendor:
TOWN OF SILVERHILL
| Date | Check No | Amount |
|---|---|---|
| 2/6/2024 | 502589 | $11,402.12 |
| 4/2/2024 | 503284 | $1,471.51 |
| 8/6/2024 | 504588 | $11,325.96 |
| 8/20/2024 | 504795 | $5,464.74 |
| 9/3/2024 | 504955 | $103,930.67 |
| 9/3/2024 | 504956 | $11,428.77 |
| 11/5/2024 | 505607 | $416.75 |
| 11/5/2024 | 505608 | $52,073.46 |
| 11/5/2024 | 505609 | $297,330.36 |
| 11/19/2024 | 505735 | $11,781.48 |