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Checkbook Online Vendor:
BRENDA Q GANEY CIRCUIT CLERK
Date | Check No | Amount |
---|---|---|
1/6/2023 | 258196 | $579.53 |
1/6/2023 | 9296 | $1,001.21 |
1/20/2023 | 258575 | $613.79 |
1/19/2023 | 4287 | $0.00 |
1/19/2023 | 9313 | $896.57 |
2/3/2023 | 258994 | $582.80 |
2/3/2023 | 9322 | $928.77 |
2/17/2023 | 259409 | $619.92 |
2/17/2023 | 9341 | $789.08 |
3/3/2023 | 259699 | $377.40 |
3/17/2023 | 260053 | $667.79 |
3/3/2023 | 9350 | $771.65 |
3/17/2023 | 9359 | $331.89 |
3/31/2023 | 260381 | $699.55 |
4/14/2023 | 260724 | $638.82 |
4/28/2023 | 261044 | $694.09 |
4/28/2023 | 9405 | $448.69 |
4/14/2023 | 9399 | $448.69 |
5/12/2023 | 261337 | $1,052.52 |
5/26/2023 | 261645 | $1,046.24 |
6/9/2023 | 261702 | $993.22 |
6/23/2023 | 262024 | $662.30 |
7/6/2023 | 262257 | $595.28 |
7/21/2023 | 262499 | $568.98 |
8/4/2023 | 262705 | $598.93 |
8/18/2023 | 262969 | $920.59 |
8/18/2023 | 9519 | $60.00 |
9/1/2023 | 263240 | $904.11 |
9/15/2023 | 263500 | $803.05 |
9/29/2023 | 263730 | $923.17 |
9/29/2023 | 9550 | $320.45 |
10/13/2023 | 9566 | $320.14 |
10/13/2023 | 263960 | $870.58 |
10/27/2023 | 263986 | $1,068.88 |
10/27/2023 | 9575 | $377.32 |
11/10/2023 | 264196 | $904.42 |
11/10/2023 | 9584 | $393.33 |
11/24/2023 | 264381 | $844.42 |
11/24/2023 | 9601 | $392.81 |
12/8/2023 | 264683 | $852.41 |
12/8/2023 | 9610 | $399.80 |
12/22/2023 | 264723 | $1,093.14 |
12/22/2023 | 9627 | $349.24 |