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Checkbook Online Vendor:
OFFICE OF PROSECUTION SERVICES
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 |