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Checkbook Online Vendor:
STATE OF UTAH OFFICE OF RECOVERY SERVICES
Date | Check No | Amount |
---|---|---|
1/5/2024 | 264879 | $161.54 |
1/19/2024 | 265045 | $161.54 |
2/2/2024 | 265221 | $161.54 |
2/16/2024 | 265396 | $161.54 |
3/1/2024 | 265501 | $161.54 |
3/15/2024 | 266223 | $161.54 |
3/29/2024 | 266339 | $161.54 |
4/12/2024 | 266473 | $161.54 |
4/26/2024 | 266529 | $161.54 |
5/10/2024 | 266655 | $161.54 |
5/24/2024 | 266811 | $161.54 |
6/7/2024 | 266903 | $161.54 |
6/21/2024 | 267050 | $161.54 |
7/5/2024 | 267165 | $161.54 |
7/19/2024 | 267287 | $161.54 |
8/2/2024 | 267456 | $161.54 |
8/16/2024 | 267609 | $161.54 |
8/30/2024 | 267719 | $161.54 |
9/13/2024 | 267853 | $161.54 |
9/27/2024 | 267978 | $161.54 |
10/11/2024 | 268096 | $161.54 |
10/25/2024 | 268143 | $161.54 |
11/8/2024 | 269061 | $161.54 |
11/22/2024 | 269092 | $161.54 |