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Checkbook Online Vendor:
FLORES & ASSOCIATES
Date | Check No | Amount |
---|---|---|
1/2/2024 | 502246 | $3,298.65 |
2/6/2024 | 502517 | $965.75 |
2/2/2024 | 9661 | $303.60 |
2/20/2024 | 502680 | $1,198.25 |
2/12/2024 | 9665 | $283.10 |
3/19/2024 | 503028 | $975.25 |
3/8/2024 | 9691 | $283.10 |
4/10/2024 | 9710 | $283.10 |
5/7/2024 | 503541 | $975.25 |
5/21/2024 | 503734 | $975.25 |
5/15/2024 | 9725 | $283.10 |