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Checkbook Online Vendor:

PEIRAF DEFERRED COMP

Year : Year defaults to current year



Date Check No Amount
1/5/2024 50000350 $7,675.00
1/19/2024 50000359 $7,475.00
2/2/2024 50000366 $7,540.00
2/16/2024 50000373 $7,540.00
3/1/2024 50000382 $7,500.00
3/15/2024 50000392 $7,193.00
3/29/2024 50000399 $7,193.00
4/12/2024 50000409 $7,328.00
4/26/2024 50000419 $7,328.00