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Checkbook Online Vendor:
TYLER TECHNOLOGIES, INC.
Date | Check No | Amount |
---|---|---|
2/20/2024 | 502819 | $2,398.00 |
4/2/2024 | 503290 | $7,245.00 |
6/4/2024 | 503938 | $191,415.16 |
10/15/2024 | 505409 | $15,957.87 |