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Checkbook Online Vendor:
FLORES & ASSOCIATES
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 511144 | $1,061.50 |
| 2/19/2026 | 511759 | $1,055.65 |
| 2/13/2026 | 50001162 | $502.80 |
| 3/17/2026 | 512140 | $1,055.65 |
| 3/13/2026 | 50001193 | $507.55 |
| 4/15/2026 | 50001237 | $507.55 |
| 5/5/2026 | 512817 | $1,107.90 |
| 5/15/2026 | 50001260 | $550.30 |
| 6/2/2026 | 513238 | $1,365.55 |
| 6/15/2026 | 50001303 | $550.30 |
| 7/7/2026 | 513661 | $1,103.15 |
| 7/15/2026 | 50001336 | $531.30 |
| 8/4/2026 | 514054 | $1,050.90 |
| 8/14/2026 | 50001368 | $521.80 |
| 8/14/2026 | 50001381 | $384.75 |