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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 |