Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
TOWN OF ELBERTA
Date | Check No | Amount |
---|---|---|
2/7/2023 | 258950 | $1,364.26 |
3/21/2023 | 260018 | $40,625.45 |
6/6/2023 | 500388 | $45,072.84 |
8/15/2023 | 500922 | $1,104.00 |
9/5/2023 | 501108 | $28,900.66 |
9/19/2023 | 501284 | $4,027.67 |
11/21/2023 | 501891 | $1,044.21 |