Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
GEORGEANNA M MURPHY
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 506527 | $69.00 |
| 2/18/2025 | 506847 | $318.42 |
| 3/5/2025 | 507051 | $85.79 |
| 4/15/2025 | 507603 | $6.00 |
| 5/6/2025 | 507830 | $117.97 |
| 5/20/2025 | 508054 | $32.04 |
| 6/24/2025 | 508442 | $189.43 |
| 8/5/2025 | 509049 | $479.16 |
| 9/16/2025 | 509705 | $60.63 |
| 10/21/2025 | 510161 | $92.50 |
| 11/6/2025 | 510366 | $8.75 |
| 12/2/2025 | 510712 | $204.29 |