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Checkbook Online Vendor:
AT&T
| Date | Check No | Amount |
|---|---|---|
| 1/9/2025 | 269527 | $67.06 |
| 1/9/2025 | 269528 | $645.21 |
| 1/9/2025 | 269529 | $97.40 |
| 1/24/2025 | 269638 | $3,121.62 |
| 2/6/2025 | 269721 | $107.39 |
| 2/13/2025 | 269807 | $67.06 |
| 2/13/2025 | 269808 | $691.43 |
| 2/20/2025 | 269831 | $3,121.62 |
| 3/6/2025 | 269956 | $585.90 |
| 3/6/2025 | 269957 | $107.39 |
| 3/13/2025 | 270037 | $67.06 |
| 3/20/2025 | 270064 | $4,883.94 |
| 4/3/2025 | 270166 | $97.40 |
| 4/10/2025 | 270247 | $67.06 |
| 4/10/2025 | 270248 | $585.14 |
| 4/24/2025 | 270275 | $3,887.94 |
| 5/8/2025 | 270401 | $585.71 |
| 5/8/2025 | 270402 | $97.40 |
| 5/15/2025 | 270516 | $67.06 |
| 5/21/2025 | 270526 | $3,887.90 |
| 6/5/2025 | 270620 | $97.40 |
| 6/12/2025 | 270713 | $585.44 |
| 6/12/2025 | 270714 | $67.06 |
| 6/18/2025 | 270730 | $3,887.90 |
| 7/10/2025 | 270936 | $585.44 |
| 7/10/2025 | 270937 | $67.06 |
| 7/10/2025 | 270938 | $97.40 |
| 7/24/2025 | 270978 | $3,887.90 |
| 7/31/2025 | 271089 | $107.39 |
| 8/7/2025 | 271098 | $584.87 |
| 8/14/2025 | 271214 | $67.06 |
| 8/21/2025 | 271235 | $3,887.62 |
| 9/4/2025 | 271338 | $107.39 |
| 9/11/2025 | 271428 | $585.14 |
| 9/11/2025 | 271429 | $67.06 |
| 9/18/2025 | 271452 | $3,887.78 |
| 10/9/2025 | 271588 | $585.14 |
| 10/9/2025 | 271589 | $67.06 |
| 10/9/2025 | 271590 | $97.40 |
| 10/23/2025 | 271726 | $7,389.12 |
| 11/6/2025 | 271864 | $107.39 |
| 11/13/2025 | 271882 | $586.76 |
| 11/20/2025 | 271898 | $5,610.56 |
| 12/4/2025 | 272010 | $153.04 |