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Checkbook Online Vendor:
TOWN OF LOXLEY
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258221 | $180.48 |
2/2/2023 | 259016 | $331.63 |
3/2/2023 | 259696 | $160.99 |
3/30/2023 | 260395 | $174.39 |
5/4/2023 | 261073 | $252.61 |
6/1/2023 | 261670 | $510.25 |
6/1/2023 | 214240752 | $0.00 |
6/29/2023 | 262235 | $88.36 |
8/3/2023 | 262725 | $59.72 |
8/31/2023 | 263237 | $254.03 |
9/28/2023 | 263745 | $171.30 |
10/19/2023 | 263982 | $13.94 |
11/2/2023 | 264018 | $37.66 |
11/21/2023 | 264369 | $29,435.00 |
11/30/2023 | 264520 | $36.40 |