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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 |