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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR DATE VENDOR AMOUNT <br />3241 10/17/201, ELITE TITLE 20,000.00 <br />3242 10/17/201, SCHOOL DISTRICT OF I R COUNTY 52,170.00 <br />3243 10/17/201, KIMLEY HORN & ASSOC INC 1,650.00 <br />3244 10/17/201, CDM SMITH INC 12,372.00 <br />3245 10/20/201, VEROTOWN LLC 30,132.29 <br />3246 10/21/201, DOAK S CAMPBELL III 15,000.00 <br />3247 10/23/201, COLLINS, BROWN, CALDWELL, BARKETT, 32,149.22 <br />Grand Total: 163,473.51 <br />38 <br />