Laserfiche WebLink
PAYMENTS REGISTER <br />Check Numbers 335374-335568 Electronic Payments 13083-13104 Purchase Card Transaction <br />ACCOUNT <br />NUMBER <br />DEPARTMENT CHECK <br />DATE <br />CHECK <br />NUMBER <br />VENDOR NAME AMOUNT DESCRIPTION <br />FUND TOTAL 3,434.12 <br />REPORT TOTAL 2,188,242.42 <br />Mar 3, 2023 30 8:26:10 AM