Check Registry

Date Range:

From: *

E.g., 05/23/2021

To: *

E.g., 05/23/2021

Payee/Vendor Name:

Check/Advice Number:

Vendor Invoice#:

Minimum Amount:

Date	Check/Advice #	Payee/Vendor Name	A/P Doc #	Vendor Inv #	NET
Mar-31-26	B1163314	CITY OF STUART UTILITIES	Z2612546	08-0164-01^026	49.22
Mar-31-26	B1163314	CITY OF STUART UTILITIES	Z2612547	08-0170-01^026	1,519.91
Mar-31-26	B1163314	CITY OF STUART UTILITIES	Z2612548	08-0180-01^026	545.94
Mar-31-26	B1163314	CITY OF STUART UTILITIES	Z2612549	08-0185-00^026	508.10
Check Total					2,623.17

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