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Checkbook Online Vendor:
WILLIAMS QUALITY CLEANING
| Date | Check No | Amount |
|---|---|---|
| 2/7/2023 | 258982 | $1,292.00 |
| 2/24/2023 | 259402 | $1,292.00 |
| 3/21/2023 | 260041 | $428.75 |
| 4/18/2023 | 500164 | $606.00 |
| 5/2/2023 | 500233 | $686.00 |
| 5/16/2023 | 500306 | $1,292.00 |
| 6/20/2023 | 500490 | $1,292.00 |
| 8/1/2023 | 500798 | $1,292.00 |
| 9/5/2023 | 501122 | $1,140.50 |
| 9/19/2023 | 501298 | $1,140.25 |
| 11/21/2023 | 501908 | $1,892.25 |
| 12/5/2023 | 502033 | $530.25 |