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 |
5/7/2024 | 503534 | $5,356.89 |
5/7/2024 | 503535 | $289.13 |
5/21/2024 | 503728 | $40,819.69 |
5/21/2024 | 503729 | $13,854.35 |
6/4/2024 | 503875 | $4,470.41 |
6/4/2024 | 503876 | $46,645.00 |
6/4/2024 | 503877 | $275.08 |
6/18/2024 | 503995 | $14,920.67 |
6/18/2024 | 503996 | $38,708.84 |
7/2/2024 | 504147 | $9,266.14 |
7/2/2024 | 504148 | $100,000.00 |
7/2/2024 | 504149 | $100,000.00 |
7/2/2024 | 504150 | $277.58 |
7/16/2024 | 504284 | $39,114.24 |
8/6/2024 | 504454 | $4,850.66 |
8/6/2024 | 504455 | $10,408.04 |
8/6/2024 | 504456 | $232.09 |
8/6/2024 | 504457 | $48,330.48 |
8/6/2024 | 504458 | $100,000.00 |
8/20/2024 | 504675 | $5,774.74 |
9/3/2024 | 504873 | $10,010.59 |
9/3/2024 | 504874 | $241.52 |
9/3/2024 | 504875 | $14,062.38 |
9/17/2024 | 505020 | $42,784.32 |
10/1/2024 | 505181 | $17,118.31 |
10/1/2024 | 505182 | $252.28 |
10/1/2024 | 505183 | $6,830.59 |
10/15/2024 | 505333 | $127,000.00 |
10/15/2024 | 505334 | $46,645.00 |
10/15/2024 | 505335 | $36,471.35 |
11/5/2024 | 505511 | $216.67 |
11/5/2024 | 505512 | $13,554.71 |
11/5/2024 | 505513 | $4,106.67 |
11/19/2024 | 505665 | $35,014.40 |