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01/08/2019 09:35 asyna5892|TOM GREEN COUNTY |PAID CHECK RUN REPORTCHECK RUN:010919|P 1 |appear TO FISCAL 2019/01 10/01/2018 TO 09/30/2019VENDOR NAME DOCUMENT IN DATE VOUCHER PO CHECK NO T CHK DATE
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Write the date as 01/09/19 on the date line of the check.
02
Fill in the payee's name on the line that says 'Pay to the order of'.
03
Write the amount in numbers in the box provided.
04
Write the amount in words on the line below the payee's name.
05
Sign the check in the bottom right corner.

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