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Accounts Payable Check Register
A note about our online check registers. We post each month’s disbursements as a unit rather than having one enormous file with all transactions. They are in searchable PDF format and may be downloaded if you wish. You may note missing check numbers, if you are making that comparison, because we remove all “VOID” checks from the list. Items which seem to have irregular check numbers and are out of sequence reflect wire transfers made to the Payee agency. Questions about any particular transaction should be directed to the Accounts Payable section of the Auditor’s Office (817-556-6309).
 
 
Check Registers
April 2013 Check Register View
March 2013 Check Register View
February 2013 Check Register View
January 2012 Check Register View
December 2012 Check Register - after 12/11/12 View
December 2012 Check Reigster (last report from GEMS) View
November 2012 Check Register View
October 2012 Check Register View
January 2013 Check Register View
September 2012 Check Register View
August 2012 Check Register View
July 2012 Check Register View
May 2012 Check Register View
April 2012 Check Register View
March 2013 Check Register View
June 2012 Check Register View
May 2012 Accounts Payable Check Register View
April 2012 Accounts Payable Check Register View
March 2012 Accounts Payable Check Register View
February 2012 Accounts Payable Check Register View
December 2011 Accounts Payable Check Register View
November 2011 Accounts Payable Check Register View
October 2011 Account Payable Check Register View
August 2011 Check Register View
July 2011 Check Register View
June 2011 Check Register View
May 2011 Check Register View
January 2013 Check Register View
March 2011 Check Register View
February 2011 Check Register View
January 2011 Check Regioter View
December 2010 Check Register View
November 2010 Check Register View
October 2010 Check Register View
   
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