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Checkbook Online Vendor:
COMMUNITY ACTION AGENCY
| Date | Check No | Amount |
|---|---|---|
| 1/18/2022 | 245515 | $15,524.00 |
| 1/12/2022 | 245719 | $15,524.00 |
| 1/20/2022 | 245806 | $15,524.00 |
| 3/2/2022 | 246854 | $15,524.00 |
| 2/24/2022 | 247159 | $3,000.00 |
| 3/9/2022 | 247591 | $16,524.00 |
| 4/21/2022 | 248844 | $16,524.00 |
| 5/9/2022 | 249348 | $19,260.00 |
| 6/9/2022 | 250943 | $19,260.00 |
| 7/7/2022 | 252481 | $19,260.00 |
| 8/4/2022 | 253518 | $2,210.87 |