Download Check Register Summary
•
Download Check Register Detail
| Date | Payee | Amount | Void Date |
|---|
| 7/30/2024 |
AT&T-PO BOX 8100 |
+ $240.64 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868922510724 |
7/10/2024 |
COMMUNITY CENTER JULY 2024 |
$240.64 |
|
| 7/30/2024 |
AT&T-PO BOX 8100 |
+ $402.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868976320724 |
7/10/2024 |
MOTOR POOL JULY 2024 |
$402.40 |
|
| 7/30/2024 |
AT&T-PO BOX 8100 |
+ $1,201.17 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868971770724 |
7/10/2024 |
CITY HALL JULY 2024 |
$1,201.17 |
|
| 7/30/2024 |
AT&T-PO BOX 8100 |
+ $401.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868944550724 |
7/10/2024 |
POLICE EOC LINES JULY 2024 |
$401.40 |
|
| 7/30/2024 |
AT&T-PO BOX 8100 |
+ $240.84 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868937170724 |
7/10/2024 |
COMMUNITY CENTER JULY 2024 |
$240.84 |
|
| 7/30/2024 |
AT&T-PO BOX 8100 |
+ $72.12 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868906130724 |
7/10/2024 |
CITY HALL JULY 2024 |
$72.12 |
|
| 7/30/2024 |
AT&T-PO BOX 8100 |
+ $584.83 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868905670624 |
6/10/2024 |
LIBRARY JUNE 2024 |
$504.55 |
| 24868905670724 |
7/10/2024 |
LIBRARY JULY 2024 |
$80.28 |
|
| 7/30/2024 |
AT&T-PO BOX 8100 |
+ $52.09 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24861903270724 |
7/10/2024 |
POLICE ISDN JULY 2024 |
$52.09 |
|
| 7/30/2024 |
AT&T-PO BOX 8100 |
+ $401.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24864953850724 |
7/7/2024 |
TRANSIT CENTER JULY 2024 |
$401.20 |
|
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