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Checkbook Online Vendor:
TOWN OF SILVERHILL
| Date | Check No | Amount |
|---|---|---|
| 1/4/2024 | 264869 | $167.04 |
| 2/8/2024 | 265244 | $167.38 |
| 3/7/2024 | 266089 | $155.80 |
| 4/4/2024 | 266352 | $333.03 |
| 5/9/2024 | 266663 | $205.88 |
| 6/6/2024 | 266924 | $614.49 |
| 7/11/2024 | 267251 | $324.35 |
| 8/1/2024 | 267463 | $155.40 |
| 9/5/2024 | 267740 | $171.94 |
| 10/3/2024 | 268001 | $145.89 |
| 11/5/2024 | 505750 | $178.70 |