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Checkbook Online Vendor:
VIA MOBILITY, LLC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506427 | $14,500.00 |
| 1/21/2025 | 506622 | $14,500.00 |
| 2/18/2025 | 506940 | $14,985.00 |
| 3/18/2025 | 507308 | $14,500.00 |
| 4/15/2025 | 507702 | $14,500.00 |