Download Check Register Summary
•
Download Check Register Detail
| Date | Payee | Amount | Void Date |
|---|
| 7/1/2024 |
AT&T-PO BOX 8100 |
+ $52.42 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24861903270624 |
6/10/2024 |
POLICE ISDN JUNE 2024 |
$52.42 |
|
| 7/1/2024 |
AT&T-PO BOX 8100 |
+ $72.03 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868906130624 |
6/10/2024 |
CITY HALL JUNE 2024 |
$72.03 |
|
| 7/1/2024 |
AT&T-PO BOX 8100 |
+ $241.68 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868937170624 |
6/10/2024 |
COMMUNITY CENTER JUNE 2024 |
$241.68 |
|
| 7/1/2024 |
AT&T-PO BOX 8100 |
+ $402.80 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868944550624 |
6/10/2024 |
POLICE EOC JUNE 2024 |
$402.80 |
|
| 7/1/2024 |
AT&T-PO BOX 8100 |
+ $1,205.37 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868971770624 |
6/10/2024 |
CITY HALL JUNE 2024 |
$1,205.37 |
|
| 7/1/2024 |
AT&T-PO BOX 8100 |
+ $402.80 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868976320624 |
6/10/2024 |
MOTOR POOL JUNE 2024 |
$402.80 |
|
| 7/1/2024 |
AT&T-PO BOX 8100 |
+ $241.68 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868922510624 |
6/10/2024 |
COMMUNITY CENTER JUNE 2024 |
$241.68 |
|
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