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Checkbook Online Vendor:
DISTRICT ATTORNEY'S OFFICE
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506270 | $171.47 |
| 1/7/2025 | 506271 | $5,216.10 |
| 1/21/2025 | 506516 | $32,394.93 |
| 2/4/2025 | 506682 | $183.40 |
| 2/4/2025 | 506683 | $3,214.73 |
| 2/18/2025 | 506837 | $38,465.39 |
| 3/5/2025 | 507034 | $6,552.13 |
| 3/5/2025 | 507035 | $46,645.00 |
| 3/5/2025 | 507036 | $158.40 |
| 3/5/2025 | 507037 | $55,000.00 |
| 3/5/2025 | 507038 | $55,000.00 |
| 3/18/2025 | 507223 | $27,398.26 |
| 4/1/2025 | 507389 | $4,704.19 |
| 4/1/2025 | 507390 | $183.26 |
| 4/15/2025 | 507590 | $30,388.96 |
| 5/6/2025 | 507813 | $245.77 |
| 5/6/2025 | 507814 | $7,112.55 |