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Checkbook Online Vendor:
FLORES & ASSOCIATES
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 |