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Checkbook Online Vendor:
STATE OF NEW MEXICO
| Date | Check No | Amount |
|---|---|---|
| 1/5/2024 | 264877 | $161.54 |
| 1/19/2024 | 265043 | $161.54 |
| 2/2/2024 | 265219 | $161.54 |
| 2/16/2024 | 265394 | $161.54 |
| 3/1/2024 | 265499 | $161.54 |
| 3/15/2024 | 266221 | $161.54 |
| 3/29/2024 | 266337 | $161.54 |
| 4/12/2024 | 266471 | $161.54 |
| 4/26/2024 | 266527 | $161.54 |