PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/11/201918654AT&T 5001City Hall Phone Lines$ 1,339.89913A86-0034-12
1/11/201918654AT&T 5001Community Center Phone Lines$ 191.61913A86-0034-12
1/11/201918654AT&T 5001Public Works Phone Lines$ 531.49913A86-0034-12
1/11/201918654AT&T 5001City Clerk-Court-Codes-Fin LD$ 24.21913A86-0034-12
1/11/201918654AT&T 5001Swimming Pool Phone Lines$ 273.24913A86-0034-12
1/11/201918654AT&T 5001Police Phone Lines$ 1,930.30913A86-0034-12
1/11/201918654AT&T 5001Police Long Distance$ 63.92913A86-0034-12
1/11/201918654AT&T 5001Public Works Long Distance$ 23.24913A86-0034-12
2/22/201918964AT&T 5001381/642-lines + long distance-12/15/2018 through 01/14/2019$ 4,643.89913A8600343558
2/25/201919041AT&T 5001381/642-lines + long distance-12/15/2018 through 01/14/2019$ 4,508.63913A8600343558
3/22/201919140AT&T 5001COMMUNICATIONS-March 2019$ 4,878.61913A86-00343558
5/17/201919522AT&T 5001CONSOLIDATED BILL-02/15 to 03/14/2019$ 5,171.78913A8600346558
5/17/201919522AT&T 5001CONSOLIDATED BILL-04/29 to 05/28/2019$ 4,875.54913A8600346558
6/21/201919776AT&T 5001AT&T-05/29 to 06/28/2019$ 4,997.66913A8600343558
7/26/201919995AT&T 5001COMMUNICATIONS-06/29 to 07/28/2019$ 4,871.18A86-0034 355 8
Total Amount$ 38,325.19