Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
UTILITY ASSOCIATES INC
| Date | Check No | Amount |
|---|---|---|
| 8/18/2026 | 514394 | $22,481.00 |
| 9/15/2026 | 514807 | $163,964.00 |
| 10/6/2026 | 515033 | $458,333.33 |