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Checkbook Online Vendor:
DELTA COMPUTER SYSTEMS INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502236 | $9,778.70 |
| 1/16/2024 | 502355 | $1,400.00 |
| 2/6/2024 | 502505 | $9,778.70 |
| 3/5/2024 | 502877 | $1,145.00 |
| 3/19/2024 | 503015 | $8,633.70 |
| 4/2/2024 | 503205 | $9,778.70 |
| 5/7/2024 | 503532 | $9,778.70 |
| 6/4/2024 | 503873 | $9,778.70 |
| 7/2/2024 | 504145 | $1,709.30 |
| 8/6/2024 | 504451 | $1,145.00 |
| 9/3/2024 | 504872 | $1,145.00 |
| 10/15/2024 | 505329 | $1,210.00 |
| 11/5/2024 | 505509 | $1,210.00 |