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Checkbook Online Vendor:
VIA MOBILITY, LLC
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 502434 | $14,500.00 |
| 2/20/2024 | 502822 | $14,500.00 |
| 3/19/2024 | 503135 | $14,500.00 |
| 4/16/2024 | 503459 | $14,500.00 |
| 5/21/2024 | 503819 | $14,500.00 |
| 6/18/2024 | 504083 | $14,500.00 |
| 8/6/2024 | 504595 | $14,500.00 |
| 8/20/2024 | 504805 | $14,500.00 |
| 9/17/2024 | 505112 | $14,500.00 |
| 11/5/2024 | 505619 | $14,500.00 |