Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
DISTRICT ATTORNEY'S OFFICE
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502240 | $199.64 |
| 1/2/2024 | 502241 | $3,009.75 |
| 1/16/2024 | 502357 | $100,000.00 |
| 1/16/2024 | 502358 | $33,394.30 |
| 2/6/2024 | 502508 | $171.19 |
| 2/6/2024 | 502509 | $8,867.76 |
| 2/20/2024 | 502673 | $33,893.26 |
| 3/5/2024 | 502878 | $46,645.00 |
| 3/5/2024 | 502879 | $202.82 |
| 3/5/2024 | 502880 | $7,756.26 |
| 3/19/2024 | 503019 | $26,587.29 |
| 4/2/2024 | 503206 | $30,000.00 |
| 4/2/2024 | 503207 | $16,428.24 |
| 4/2/2024 | 503208 | $190.98 |
| 4/16/2024 | 503365 | $19,973.54 |
| 4/16/2024 | 503366 | $816.94 |