01-03-2022
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01-03-2022
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2/7/2022 10:44:32 AM
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1/20/2022 8:53:22 AM
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PAYMENTS REGISTER <br />Check Numbers 328085-328217 Electronic Payments 11486-11509 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />DEPARTMENT TOTAL 3,958.68 <br />FUND TOTAL 3,958.68 <br />REPORT TOTAL 1,400,431.04 <br />Dec 30, 2021 13 8:37:21 AM
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