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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 |
| 5/10/2024 | 266653 | $161.54 |
| 5/24/2024 | 266809 | $161.54 |
| 6/7/2024 | 266901 | $161.54 |
| 6/21/2024 | 267048 | $161.54 |
| 7/5/2024 | 267163 | $161.54 |
| 7/19/2024 | 267285 | $161.54 |
| 8/2/2024 | 267454 | $161.54 |
| 8/16/2024 | 267607 | $161.54 |
| 8/30/2024 | 267717 | $161.54 |
| 9/13/2024 | 267851 | $161.54 |
| 9/27/2024 | 267976 | $161.54 |
| 10/11/2024 | 268094 | $161.54 |
| 10/25/2024 | 268141 | $161.54 |
| 11/8/2024 | 269059 | $161.54 |
| 11/22/2024 | 269090 | $161.54 |