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Checkbook Online Vendor:
GRANICUS, LLC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506298 | $14,766.58 |
| 3/5/2025 | 507054 | $14,766.58 |
| 5/20/2025 | 508059 | $14,766.58 |
| 10/7/2025 | 509945 | $14,766.54 |
| 11/18/2025 | 510512 | $16,243.24 |
| 12/2/2025 | 510714 | $10,667.08 |