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Checkbook Online Vendor:
TOWN OF ELBERTA
Date | Check No | Amount |
---|---|---|
1/16/2024 | 502429 | $4,721.96 |
3/5/2024 | 502947 | $47,063.68 |
4/2/2024 | 503281 | $1,318.62 |
6/4/2024 | 503936 | $36,966.48 |
8/20/2024 | 504794 | $4,057.88 |
9/3/2024 | 504954 | $30,752.58 |
11/5/2024 | 505604 | $457.06 |
11/19/2024 | 505734 | $25,738.85 |