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Checkbook Online Vendor:

OFFICE OF PROSECUTION SERVICES

Year : Year defaults to current year



Date Check No Amount
1/3/2023 258054 $497.03
2/7/2023 258870 $343.27
3/7/2023 259586 $376.43
4/4/2023 260282 $445.34
5/2/2023 260929 $573.60
6/6/2023 261545 $515.23
7/5/2023 262122 $507.94
8/1/2023 262622 $499.33
9/5/2023 263110 $337.65
10/3/2023 263637 $538.74
11/7/2023 264140 $502.03
12/5/2023 264481 $464.65