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Checkbook Online Vendor:
TOWN OF SUMMERDALE
Date | Check No | Amount |
---|---|---|
2/18/2025 | 506934 | $15,852.69 |
2/18/2025 | 506935 | $44,542.50 |
6/24/2025 | 508556 | $18,244.73 |
6/24/2025 | 508557 | $125,947.56 |
7/1/2025 | 508723 | $63,446.25 |
8/19/2025 | 509394 | $4,012.61 |
8/19/2025 | 509395 | $15,735.17 |
9/2/2025 | 509599 | $63,446.25 |