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
Oct-29-24 B1147721 CITY OF STUART UTILITIES Z2500748 02-2616-01|094 27.57
Oct-29-24 B1147721 CITY OF STUART UTILITIES Z2500749 08-0164-01|094 51.93
Oct-29-24 B1147721 CITY OF STUART UTILITIES Z2500750 08-0170-01|094 2,641.07
Oct-29-24 B1147721 CITY OF STUART UTILITIES Z2500751 08-0180-01|094 504.94
Oct-29-24 B1147721 CITY OF STUART UTILITIES Z2500752 08-0185-00|094 359.71
Check Total 3,585.22