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Checkbook Online Vendor:
OFFICE OF PROSECUTION SERVICES
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245205 | $406.37 |
| 2/1/2022 | 246027 | $411.14 |
| 3/3/2022 | 247212 | $478.14 |
| 4/5/2022 | 248059 | $508.69 |
| 5/3/2022 | 249077 | $524.88 |
| 6/7/2022 | 250647 | $502.01 |
| 7/5/2022 | 252209 | $453.85 |
| 8/2/2022 | 253288 | $438.69 |
| 9/6/2022 | 254313 | $452.87 |
| 10/4/2022 | 255139 | $505.94 |
| 11/1/2022 | 255888 | $478.87 |
| 12/5/2022 | 257312 | $429.22 |