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Checkbook Online Vendor:

FLORES & ASSOCIATES

Year : Year defaults to current year



Date Check No Amount
3/7/2023 259537 $1,047.30
2/9/2023 9331 $282.40
3/17/2023 9369 $259.90
4/11/2023 9385 $259.90
5/16/2023 500265 $2,127.85
5/12/2023 9414 $259.90
6/20/2023 500433 $1,071.05
7/5/2023 500535 $1,085.30
6/9/2023 9439 $259.90
7/14/2023 9472 $0.00
7/14/2023 9480 $264.65
8/1/2023 500731 $1,094.80
8/10/2023 9505 $274.15
9/15/2023 9534 $274.15
10/3/2023 501348 $2,194.35
10/17/2023 501500 $2,056.60
10/13/2023 9559 $278.90
11/15/2023 9593 $278.90
12/15/2023 9618 $538.80