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Checkbook Online Vendor:
GRANICUS, LLC
Date | Check No | Amount |
---|---|---|
4/4/2023 | 260223 | $12,428.73 |
4/18/2023 | 260531 | $12,428.73 |
6/6/2023 | 261510 | $2,450.00 |
6/20/2023 | 261818 | $9,000.00 |
8/15/2023 | 262823 | $12,428.70 |
12/19/2023 | 264611 | $13,547.32 |