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Checkbook Online Vendor:
AT&T MOBILITY
| Date | Check No | Amount |
|---|---|---|
| 1/9/2025 | 269530 | $1,471.93 |
| 1/9/2025 | 269531 | $438.74 |
| 1/9/2025 | 269532 | $0.95 |
| 1/9/2025 | 269533 | $4,601.88 |
| 2/6/2025 | 269722 | $438.72 |
| 2/13/2025 | 269809 | $0.95 |
| 2/13/2025 | 269810 | $659.01 |
| 2/20/2025 | 269832 | $3,133.41 |
| 3/6/2025 | 269958 | $438.72 |
| 3/13/2025 | 270038 | $915.28 |
| 3/13/2025 | 270039 | $0.95 |
| 4/3/2025 | 270167 | $0.95 |
| 4/3/2025 | 270168 | $0.95 |
| 4/3/2025 | 270169 | $369.95 |
| 4/10/2025 | 270249 | $936.63 |