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Checkbook Online Vendor:
TOWN OF SILVERHILL
| Date | Check No | Amount |
|---|---|---|
| 1/5/2023 | 258222 | $163.20 |
| 2/2/2023 | 259017 | $122.18 |
| 3/9/2023 | 259734 | $203.02 |
| 4/5/2023 | 260423 | $274.45 |
| 5/11/2023 | 261364 | $278.38 |
| 6/1/2023 | 261671 | $249.19 |
| 6/1/2023 | 214240753 | $0.00 |
| 7/6/2023 | 262255 | $259.81 |
| 8/3/2023 | 262726 | $179.74 |
| 9/7/2023 | 263271 | $192.12 |
| 9/14/2023 | 263518 | $26.30 |
| 10/5/2023 | 263766 | $298.17 |
| 11/2/2023 | 264019 | $244.80 |
| 12/7/2023 | 264539 | $172.80 |