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Checkbook Online Vendor:
STATE OF UTAH OFFICE OF RECOVERY SERVICES
Date | Check No | Amount |
---|---|---|
4/14/2023 | 260728 | $161.54 |
4/28/2023 | 261049 | $242.31 |
5/12/2023 | 261343 | $242.31 |
5/26/2023 | 261651 | $242.31 |
6/9/2023 | 261707 | $242.31 |
6/23/2023 | 262028 | $242.31 |
7/6/2023 | 262261 | $242.31 |
7/21/2023 | 262503 | $242.31 |
8/4/2023 | 262709 | $242.31 |
8/18/2023 | 262974 | $242.31 |
9/1/2023 | 263246 | $242.31 |
9/15/2023 | 263506 | $242.31 |
9/29/2023 | 263736 | $242.31 |
10/13/2023 | 263966 | $242.31 |
10/27/2023 | 263993 | $161.54 |
11/10/2023 | 264203 | $161.54 |
11/24/2023 | 264388 | $161.54 |
12/8/2023 | 264690 | $161.54 |
12/22/2023 | 264729 | $161.54 |