Excess Check Reports

Reports that show monthly expenditures above the $5000 amount.
Excess Check Reports
Name Last Modified Size
PDFnew 2024.10 Excess Checks Report.pdf 11/15/2024 8:51 AM 17.74 KB
PDF 2024.09 Excess Checks Report.pdf 10/01/2024 3:15 PM 17.22 KB
PDF 2024.08 Excess Checks Report.pdf 09/04/2024 7:48 AM 17.92 KB
PDF 2024-07 Excess Checks Report.pdf 08/06/2024 7:31 AM 18.83 KB
PDF 2024-06 Excess Checks Report.pdf 07/02/2024 2:40 PM 16.93 KB
PDF 2024-05 Excess Checks Report.pdf 06/04/2024 8:14 AM 15.85 KB
PDF 2024-04 Excess Checks Report.pdf 05/01/2024 12:40 PM 15.74 KB
PDF 2024-03 Excess Checks Report.pdf 04/09/2024 12:56 PM 14.71 KB
PDF 2024-02 Excess Checks Report.pdf 03/05/2024 7:25 AM 15.77 KB
PDF 2024.01 Excess Checks Report.pdf 02/06/2024 11:39 AM 14.97 KB