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2026 Check Register April.xlsx
https://www.ntta.org/sites/default/files/2026-05/2026%20Check%20Register%20April.xlsx
Sheet1 Check Register Year to Date: 2026 Date Payment Ref Vendor Name Amount Description 2026-01-02 301378 CITY OF CARROLLTON $109.52 Water 2026-01-02 301379 DALLAS WATER UTILITIES $43.4 Water 2026-01-02 301380 STAPLES BUSINESS $4715.27 Office Supplies …
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