Excess Check Reports
Reports that show monthy expenditures above the $5000 amount.
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01/05/2021 9:23 PM | 24.05 KB |
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12/01/2020 10:29 PM | 23.40 KB |
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11/02/2020 8:42 PM | 24.15 KB |
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10/02/2020 3:12 PM | 24.98 KB |
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09/01/2020 9:23 PM | 24.07 KB |
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08/04/2020 3:44 PM | 24.09 KB |
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08/04/2020 3:43 PM | 24.74 KB |
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08/04/2020 3:42 PM | 23.26 KB |
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08/04/2020 3:41 PM | 23.21 KB |
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08/04/2020 3:41 PM | 23.41 KB |
Name | Last Modified | Size |
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03/02/2020 9:46 PM | 23.81 KB |
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02/04/2020 2:01 PM | 22.96 KB |
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01/06/2020 3:00 PM | 24.63 KB |
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12/04/2019 9:52 PM | 23.62 KB |
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11/07/2019 8:21 PM | 24.30 KB |
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10/01/2019 5:03 PM | 26.96 KB |
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10/01/2019 5:03 PM | 7.58 KB |
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09/06/2019 2:48 PM | 9.29 KB |
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07/11/2019 8:05 PM | 75.21 KB |
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06/18/2019 3:55 PM | 8.62 KB |
Name | Last Modified | Size |
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05/14/2019 8:32 PM | 8.04 KB |
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04/29/2019 9:16 PM | 7.47 KB |
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04/29/2019 9:16 PM | 7.50 KB |
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04/29/2019 9:16 PM | 7.49 KB |
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01/08/2019 3:28 PM | 7.74 KB |
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12/04/2018 3:19 PM | 7.75 KB |
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11/01/2018 4:12 PM | 7.89 KB |
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10/09/2018 2:52 PM | 7.54 KB |
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09/05/2018 3:42 PM | 7.58 KB |
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09/05/2018 3:45 PM | 7.59 KB |
Name | Last Modified | Size |
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07/05/2018 7:33 PM | 8.11 KB |
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06/05/2018 2:37 PM | 8.51 KB |
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05/01/2018 6:47 PM | 9.01 KB |
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05/01/2018 6:47 PM | 25.09 KB |
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04/02/2018 1:59 PM | 58.81 KB |
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04/02/2018 1:59 PM | 56.49 KB |
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04/02/2018 1:59 PM | 75.82 KB |
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04/02/2018 1:59 PM | 57.34 KB |
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04/02/2018 1:59 PM | 83.10 KB |
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04/02/2018 1:59 PM | 59.15 KB |
Name | Last Modified | Size |
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04/02/2018 1:59 PM | 86.22 KB |
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08/02/2017 2:34 PM | 96.58 KB |
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07/10/2017 1:20 PM | 128.36 KB |
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06/14/2017 8:56 PM | 66.95 KB |
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06/14/2017 8:56 PM | 78.54 KB |
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04/10/2017 7:31 PM | 112.66 KB |
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03/13/2017 10:27 PM | 70.67 KB |
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02/03/2017 9:07 PM | 92.70 KB |
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01/03/2017 5:20 PM | 109.41 KB |
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12/06/2016 3:27 PM | 70.95 KB |
Name | Last Modified | Size |
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12/06/2016 3:27 PM | 94.61 KB |
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10/10/2016 3:20 PM | 96.42 KB |
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09/14/2016 3:39 PM | 111.64 KB |
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08/01/2016 9:11 PM | 136.35 KB |
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07/06/2016 1:49 PM | 113.80 KB |
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06/17/2016 7:56 PM | 78.58 KB |
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05/11/2016 1:19 PM | 109.48 KB |
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04/25/2016 4:16 PM | 102.17 KB |
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03/03/2016 9:07 PM | 201.65 KB |
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12/31/2015 5:10 PM | 105.48 KB |