Accounts Payable Files

Accounts Payable Registers for reference

Supporting Documents

2025.12.31.pdf (82 KB)

2025.12.24.pdf (82 KB)

2025.12.03.pdf (83 KB)

2025.11.26.pdf (80 KB)

2025.11.12.pdf (86 KB)

2025-11-05 Check Payment Register (89 KB)

2025-10-29 Check Payment Register (84 KB)

2025-09-24 Check Payment Register (85 KB)

2025-09-17 Check Payment Register (85 KB)

2025-09-10 Check Payment Register (85 KB)

2025-09-04 Check Payment Register (81 KB)

2025-08-27 Check Payment Register (89 KB)

2025-08-20 Check Payment Register (90 KB)

2025-08-13 Check Payment Register (84 KB)

2025-08-11 Check Payment Register (71 KB)

2025-08-06 Check Payment Register (82 KB)

2025-07-31 Check Payment Register (116 KB)

2025-07-23 Check Payment Register (120 KB)

2025-07-16 Check Payment Register (88 KB)

2025-07-09 Check Payment Register (82 KB)

2025-07-02 Check Payment Register (129 KB)

2025-06-25 Check Payment Register (81 KB)

2025-06-18 Check Payment Register (90 KB)

2025-06-04 Check Payment Register (85 KB)

2025-05-29 Check Payment Register (82 KB)

2025-04-09 Check Payment Register (84 KB)

2025-04-02 Check Payment Register (122 KB)

2025-03-27 Check Payment Register (138 KB)

2025-03-27-2 Check Payment Register - additional check (69 KB)

2025-03-19 Check Payment Register (107 KB)

2025-03-12 Check Payment Register (85 KB)

2025-03-05 Check Payment Register (86 KB)

2025-02-20 Check Payment Register (140 KB)