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Checkbook Online Vendor:
LABELLA ASSOCIATES, D.P.C., P.C.
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258031 | $3,400.00 |
2/7/2023 | 258829 | $21,069.43 |
2/24/2023 | 259243 | $7,522.65 |
3/7/2023 | 259571 | $3,850.00 |
3/21/2023 | 259905 | $2,683.00 |
4/4/2023 | 260255 | $14,076.30 |
4/18/2023 | 260571 | $3,120.45 |
5/2/2023 | 260902 | $18,894.00 |
5/16/2023 | 261232 | $23,614.99 |
6/6/2023 | 261533 | $14,540.56 |
7/5/2023 | 262107 | $9,995.58 |
8/1/2023 | 500749 | $41,071.25 |
9/5/2023 | 501047 | $5,495.00 |
9/19/2023 | 501227 | $132,155.88 |
10/17/2023 | 501527 | $166,272.26 |