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Checkbook Online Vendor:

TOWN OF ELBERTA

Year : Year defaults to current year



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