2018 Check Register for Accounts Payable

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 monthly 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.

These .pdf documents are searchable by clicking Ctrl + F after opening the desired document.
  1. Check Register Reporting Period Through 01-31-18
  2. Check Register Reporting Period Through 02-28-18
  3. Check Register Reporting Period Through 03-31-18
  4. Check Register Reporting Period Through 04-30-18
  5. Check Register Reporting Period Through 05-31-18
  6. Check Register Reporting Period Through 06-30-18
  7. Check Register Reporting Period Through 07-31-18
  8. Check Register Reporting Period Through 08-31-18
  9. Check Register Reporting Period Through 09-30-18
  10. Check Register Reporting Period Through 10-31-18
  11. Check Register Reporting Period Through 11-30-18
  12. Check Register Reporting Period Through 12-31-18