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Checkbook Online Vendor:
OFFICE OF PROSECUTION SERVICES
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269461 | $402.91 |
| 1/21/2025 | 269604 | $330.71 |
| 2/27/2025 | 269948 | $404.88 |
| 4/1/2025 | 270115 | $429.67 |
| 4/24/2025 | 270279 | $523.28 |
| 5/29/2025 | 270607 | $441.84 |
| 6/26/2025 | 270837 | $382.19 |
| 7/24/2025 | 270982 | $447.78 |
| 8/28/2025 | 271319 | $457.80 |
| 9/18/2025 | 271455 | $406.41 |
| 10/23/2025 | 271732 | $456.71 |