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Checkbook Online Vendor:
SECTION 18 BRAT'S
Date | Check No | Amount |
---|---|---|
2/1/2022 | 246071 | $5,575.87 |
2/15/2022 | 246548 | $5,863.15 |
3/15/2022 | 247513 | $5,647.69 |
4/19/2022 | 248650 | $6,006.79 |
5/17/2022 | 249607 | $5,791.33 |
6/21/2022 | 251311 | $5,863.15 |
8/2/2022 | 253343 | $5,863.15 |
9/6/2022 | 254390 | $5,791.33 |
10/4/2022 | 255199 | $6,006.79 |
10/18/2022 | 255603 | $5,791.33 |
11/16/2022 | 256965 | $5,863.15 |
12/20/2022 | 257784 | $5,791.33 |