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Checkbook Online Vendor:
TOWN OF LOXLEY
Date | Check No | Amount |
---|---|---|
1/4/2024 | 264868 | $37.66 |
2/1/2024 | 265212 | $40.80 |
2/29/2024 | 265505 | $35.14 |
4/4/2024 | 266351 | $35.14 |
5/9/2024 | 266662 | $34.52 |
6/6/2024 | 266923 | $35.78 |
7/3/2024 | 267154 | $32.00 |
8/1/2024 | 267462 | $35.14 |
9/5/2024 | 267739 | $37.66 |
10/3/2024 | 268000 | $33.88 |
11/5/2024 | 269053 | $36.20 |