02-21-2023
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02-21-2023
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4/21/2023 3:34:52 PM
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3/9/2023 9:39:29 AM
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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTIONDIVISION TOTAL165.00DEPARTMENT TOTAL165.00FUND TOTAL165.00REPORT TOTAL3,411,078.59Feb 17, 2023 39 8:17:28 AM
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