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Checkbook Online Vendor:
ASSN OF COUNTY COMMISSIONERS
Date | Check No | Amount |
---|---|---|
1/2/2024 | 264736 | $25.00 |
2/6/2024 | 265060 | $25.00 |
2/6/2024 | 265061 | $25.00 |
3/5/2024 | 265414 | $138.84 |
4/16/2024 | 266361 | $185.00 |
5/7/2024 | 266542 | $185.00 |
5/7/2024 | 266543 | $72.98 |
7/16/2024 | 267170 | $23.54 |
7/16/2024 | 267171 | $185.00 |
8/6/2024 | 267312 | $365.00 |
8/6/2024 | 267313 | $365.00 |
8/6/2024 | 267314 | $350.00 |
8/6/2024 | 267315 | $350.00 |
9/17/2024 | 267746 | $150.18 |
10/15/2024 | 268011 | $19,397.00 |
11/14/2024 | 269084 | $150.18 |