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Checkbook Online Vendor:
OFFICE OF PROSECUTION SERVICES
| Date | Check No | Amount |
|---|---|---|
| 1/29/2026 | 272423 | $374.14 |
| 3/17/2026 | 272678 | $399.66 |
| 3/12/2026 | 272698 | $389.79 |
| 4/23/2026 | 272953 | $422.74 |
| 5/28/2026 | 273818 | $392.12 |