Above Header

Check Registry

Date Range:
E.g., 05/23/2021
E.g., 05/23/2021
Date Check/Advice # Payee/Vendor Name A/P Doc # Vendor Inv # NET
Jul-24-24 B1144604 CITY OF STUART UTILITIES Z2421940 08-0565-00|064 193.62
Jul-24-24 B1144604 CITY OF STUART UTILITIES Z2421940 08-3210-01|064 58.26
Jul-24-24 B1144604 CITY OF STUART UTILITIES Z2421940 08-3237-00|064 55.94
Jul-24-24 B1144604 CITY OF STUART UTILITIES Z2421940 08-3239-00|064 2.98
Jul-24-24 B1144604 CITY OF STUART UTILITIES Z2421940 08-3244-00|064 1,910.11
Jul-24-24 B1144604 CITY OF STUART UTILITIES Z2421940 08-3245-00|064 336.87
Jul-24-24 B1144604 CITY OF STUART UTILITIES Z2421940 08-3251-00|064 277.42
Jul-24-24 B1144604 CITY OF STUART UTILITIES Z2421940 08-3281-00|064 59.57
Jul-24-24 B1144604 CITY OF STUART UTILITIES Z2421749 12-1086-00|064 3.36
Jul-24-24 B1144604 CITY OF STUART UTILITIES Z2421749 18-0001-00|064 5,451.73
Check Total 8,349.86