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Checkbook Online Vendor:
JUVENILE DETENTION FACILITY
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245177 | $28,675.86 |
2/1/2022 | 245989 | $32,044.14 |
3/15/2022 | 247404 | $31,042.76 |
4/5/2022 | 248007 | $14,747.59 |
5/3/2022 | 249034 | $27,037.24 |
6/7/2022 | 250599 | $23,760.00 |
7/5/2022 | 252174 | $32,772.42 |
8/2/2022 | 253246 | $22,940.69 |
9/6/2022 | 254270 | $34,411.04 |
9/20/2022 | 254672 | $18,024.83 |
10/18/2022 | 255499 | $30,314.49 |
11/16/2022 | 256842 | $18,024.83 |
12/20/2022 | 257684 | $26,217.93 |