LIst of payments issued to Brittany Norris - other than salary GM163I01 CITY OF ATLANTIC BEACH 3/08/23
Check Inquiry 09: 18 : 14
Position to . . Check number
or Vendor name
or Vendor number
Type selections, press Enter.
1=Select
Check Bank Check Check Vendor Vendor
Opt Number Code Date Status Amount Number Name
_ 134413 03 08/15/2018 R 258 . 00 5450 BRITTANY BROWN
_ 128176 03 04/26/2017 R 320 . 00 5450 BRITTANY BROWN
_ 127999 03 04/12/2017 R 680 . 00 5450 BRITTANY BROWN
_ 127768 03 03/29/2017 R 480 . 00 5450 BRITTANY BROWN
_ 124843 03 08/04/2016 R 200 . 00 7000 BRITTANY BROWN
_ 123747 03 05/04/2016 R 105 . 00 5344 BRITTANY BROWN
_ 142446 03 03/04/2020 R 180 . 76 5532 BRITTANY NORRIS
_ 139075 03 08/22/2019 R 40 . 00 5532 BRITTANY NORRIS
_ 132826 03 04/18/2018 R 312 . 62 5532 BRITTANY NORRIS
_ 132068 03 02/22/2018 R 2 . 78 5532 BRITTANY NORRIS
131213 03 12/13/2017 R 222 . 73 5532 BRITTANY NORRIS
155469 03 11/16/2022 R 150 . 00 5344 BRITTANY PERCELL
F3=Exit F7=EFT payments F17=Subset