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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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How to fill out check run010919

01
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.

Who needs check run010919?

01
Anyone who needs to make a payment and prefers using a check as the form of payment.
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Check run010919 is a process of verifying and printing checks for a specific date or period, in this case January 9, 2019.
The individual or entity responsible for managing the finances and issuing checks for the specified period, in this case January 9, 2019, would be required to file check run010919.
Check run010919 can be filled out by entering the necessary information such as payee's name, amount, date, and any relevant memo or description for each check issued on January 9, 2019.
The purpose of check run010919 is to ensure that all payments made on January 9, 2019 are accurately recorded and accounted for.
On check run010919, information such as payee names, check amounts, dates, and any associated memos or descriptions for each payment made on January 9, 2019 must be reported.
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