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Checkbook Online Vendor:
OFFICE OF PROSECUTION SERVICES
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264805 | $456.72 |
| 1/25/2024 | 265050 | $322.91 |
| 2/22/2024 | 265404 | $445.77 |
| 3/28/2024 | 266327 | $462.81 |
| 4/25/2024 | 266514 | $399.49 |
| 5/23/2024 | 266817 | $481.10 |
| 7/2/2024 | 267104 | $436.97 |
| 7/25/2024 | 267296 | $383.61 |
| 9/3/2024 | 267694 | $389.69 |
| 9/19/2024 | 267863 | $428.02 |
| 10/24/2024 | 268148 | $340.00 |