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Checkbook Online Vendor:
MISSISSIPPI MOSQUITO CONTROL LLC
Date | Check No | Amount |
---|---|---|
5/7/2024 | 503574 | $17,774.00 |
5/21/2024 | 503773 | $17,774.00 |
7/2/2024 | 504179 | $17,774.00 |
8/6/2024 | 504514 | $17,774.00 |
8/20/2024 | 504722 | $17,774.00 |
10/1/2024 | 505218 | $17,774.00 |
11/5/2024 | 505557 | $17,774.00 |