Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
CREEK CLEAN, LLC
| Date | Check No | Amount |
|---|---|---|
| 1/17/2023 | 258315 | $26,800.00 |
| 2/24/2023 | 259157 | $27,800.00 |
| 3/21/2023 | 259826 | $26,800.00 |
| 4/18/2023 | 500122 | $26,800.00 |
| 5/2/2023 | 500185 | $2,340.00 |
| 5/16/2023 | 500252 | $26,800.00 |
| 6/20/2023 | 500422 | $30,310.00 |
| 7/5/2023 | 500523 | $4,972.50 |
| 7/18/2023 | 500606 | $26,800.00 |
| 8/15/2023 | 500838 | $26,800.00 |
| 9/5/2023 | 501000 | $6,961.50 |
| 9/19/2023 | 501179 | $26,800.00 |
| 11/7/2023 | 501655 | $26,800.00 |