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Checkbook Online Vendor:
AT&T MOBILITY
| Date | Check No | Amount |
|---|---|---|
| 1/8/2026 | 272239 | $354.85 |
| 1/8/2026 | 272240 | $0.95 |
| 1/15/2026 | 272325 | $1,017.74 |
| 2/5/2026 | 272439 | $354.85 |
| 2/5/2026 | 272440 | $0.95 |
| 2/12/2026 | 272538 | $1,017.63 |
| 3/12/2026 | 272691 | $754.84 |
| 3/12/2026 | 272692 | $0.95 |
| 3/12/2026 | 272693 | $989.36 |
| 3/12/2026 | 272694 | $739.99 |
| 4/9/2026 | 272857 | $354.85 |
| 4/9/2026 | 272858 | $0.95 |
| 4/9/2026 | 272859 | $970.47 |
| 5/7/2026 | 273030 | $504.84 |
| 5/7/2026 | 273031 | $0.95 |
| 5/7/2026 | 273032 | $970.28 |