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Checkbook Online Vendor:
VIA MOBILITY, LLC
Date | Check No | Amount |
---|---|---|
2/7/2023 | 258966 | $14,500.00 |
2/24/2023 | 259385 | $14,500.00 |
3/21/2023 | 500060 | $14,500.00 |
4/18/2023 | 500159 | $14,500.00 |
5/16/2023 | 500302 | $14,500.00 |
6/20/2023 | 500485 | $14,500.00 |
8/1/2023 | 500793 | $14,500.00 |
9/5/2023 | 501114 | $14,500.00 |
9/19/2023 | 501290 | $14,500.00 |
10/17/2023 | 501603 | $14,500.00 |
11/21/2023 | 501903 | $14,500.00 |
12/19/2023 | 502179 | $14,500.00 |