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Checkbook Online Vendor:
GRANICUS, LLC
Date | Check No | Amount |
---|---|---|
1/2/2024 | 264780 | $2,450.00 |
2/20/2024 | 265305 | $13,547.32 |
5/21/2024 | 503740 | $13,547.32 |
8/20/2024 | 504690 | $13,547.28 |