The check register includes each check written by the City of Longview to vendors during the stated report period. Each document listed will have the following payment criteria: check date; check number, vendor name, account description; and transaction amount. These reports are posted in 2 week increments.
Please note: All Accounts Payable checks are represented in each check register. The check register is organized according to the dates that checks are processed. For example only the dates that the checks are processed are represented in the check register.
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