Above Header

Check Registry

Date Range:
E.g., 05/23/2021
E.g., 05/23/2021
Date Check/Advice # Payee/Vendor Name A/P Doc # Vendor Inv # NET
Aug-19-26 B1167729 CITY OF STUART UTILITIES Z2623934 08-0565-00|0726 696.46
Aug-19-26 B1167729 CITY OF STUART UTILITIES Z2623934 08-0570-00|0726 421.57
Aug-19-26 B1167729 CITY OF STUART UTILITIES Z2623934 08-3210-01|0726 62.74
Aug-19-26 B1167729 CITY OF STUART UTILITIES Z2623934 08-3237-00|0726 62.76
Aug-19-26 B1167729 CITY OF STUART UTILITIES Z2623934 08-3239-00|0726 3.33
Aug-19-26 B1167729 CITY OF STUART UTILITIES Z2623934 08-3244-00|0726 2,985.85
Aug-19-26 B1167729 CITY OF STUART UTILITIES Z2623934 08-3245-00|0726 303.16
Aug-19-26 B1167729 CITY OF STUART UTILITIES Z2623934 08-3251-00|0726 314.41
Aug-19-26 B1167729 CITY OF STUART UTILITIES Z2623934 08-3281-00|0726 65.33
Aug-19-26 B1167729 CITY OF STUART UTILITIES Z2623596 12-1086-00|0726 3.36
Check Total 4,918.97