Lincoln Elementary PTA
Lincoln Elementary PTA
Duplicate Check Numbers
This report identifies journal entries that share the same check number, which may indicate duplicate entries, data entry errors, or potential fraud.
Check No.: 1004
2 entries
| Date | Payee | Description | Amount |
|---|---|---|---|
| 2026-07-25 | Springfield Transit | Field trip bus rental | $1,200.00 |
| 2026-08-30 | Springfield Zoo | Field trip admission fees | $780.00 |
Check No.: 1006
2 entries
| Date | Payee | Description | Amount |
|---|---|---|---|
| 2026-08-04 | Pizza Palace Catering | Event catering - family night | $675.00 |
| 2026-08-22 | Costco Wholesale | Costco bulk supplies | $425.75 |