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
Jun-30-26	B1166286	CITY OF STUART UTILITIES	Z2619883	08-0164-01\|0526	51.90
Jun-30-26	B1166286	CITY OF STUART UTILITIES	Z2619884	08-0170-01\|0526	2,166.82
Jun-30-26	B1166286	CITY OF STUART UTILITIES	Z2619885	08-0180-01\|0526	551.53
Jun-30-26	B1166286	CITY OF STUART UTILITIES	Z2619886	08-0185-00\|0526	570.77
Check Total					3,341.02

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