Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
IRS-TAX PAYMENT
| Date | Check No | Amount |
|---|---|---|
| 1/2/2026 | 9208717 | $291,903.91 |
| 1/2/2026 | 50001124 | $260,657.65 |
| 1/15/2026 | 9208740 | $11,837.86 |
| 1/16/2026 | 9208745 | $291,248.28 |
| 1/16/2026 | 50001138 | $235,940.89 |
| 1/30/2026 | 50001155 | $2,827.59 |
| 1/30/2026 | 50001148 | $270,811.42 |
| 1/30/2026 | 9208770 | $314,116.04 |
| 2/15/2026 | 9208785 | $11,337.88 |
| 2/13/2026 | 9208801 | $301,189.40 |
| 2/13/2026 | 50001169 | $239,092.53 |
| 2/27/2026 | 9208825 | $295,545.20 |
| 2/27/2026 | 50001186 | $2,827.59 |
| 2/27/2026 | 50001179 | $252,109.30 |
| 3/13/2026 | 9208861 | $297,814.30 |
| 3/15/2026 | 9208866 | $11,337.82 |
| 3/13/2026 | 50001205 | $238,570.87 |
| 3/27/2026 | 9208882 | $298,478.18 |
| 3/31/2026 | 50001219 | $2,827.59 |
| 3/27/2026 | 50001212 | $253,301.84 |
| 4/15/2026 | 9208898 | $11,337.84 |
| 4/10/2026 | 9208912 | $295,027.53 |
| 4/24/2026 | 9208951 | $302,134.26 |
| 4/24/2026 | 50001246 | $245,513.61 |
| 4/10/2026 | 50001228 | $248,340.80 |
| 4/30/2026 | 50001252 | $2,827.59 |
| 5/8/2026 | 50001267 | $248,839.84 |
| 5/8/2026 | 9208979 | $302,685.81 |
| 5/15/2026 | 9208998 | $12,175.88 |
| 5/22/2026 | 9209009 | $300,830.79 |
| 5/22/2026 | 50001277 | $235,698.59 |
| 5/29/2026 | 50001284 | $2,827.57 |
| 6/15/2026 | 9209036 | $11,337.84 |
| 6/5/2026 | 9209046 | $302,999.25 |
| 6/5/2026 | 50001298 | $244,502.27 |
| 6/19/2026 | 9209062 | $300,731.70 |
| 6/19/2026 | 50001311 | $240,127.18 |
| 6/30/2026 | 50001318 | $2,827.59 |
| 7/3/2026 | 9209085 | $299,298.86 |
| 7/2/2026 | 50001327 | $250,732.07 |
| 7/15/2026 | 9209107 | $12,052.20 |
| 7/17/2026 | 9209113 | $299,017.32 |
| 7/31/2026 | 50001351 | $2,827.59 |
| 7/17/2026 | 50001344 | $243,902.90 |
| 7/31/2026 | 50001358 | $251,265.13 |
| 7/31/2026 | 9209138 | $325,160.10 |
| 8/12/2026 | 9209161 | $11,337.86 |
| 8/14/2026 | 50001376 | $239,429.54 |
| 8/14/2026 | 9209167 | $296,616.30 |