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Checkbook Online Vendor:
RIVIERA UTILITIES
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258217 | $528.82 |
1/19/2023 | 258555 | $11,520.40 |
1/26/2023 | 258600 | $3,628.91 |
2/2/2023 | 259012 | $488.18 |
2/9/2023 | 259050 | $10,645.87 |
2/16/2023 | 259428 | $1,620.60 |
3/2/2023 | 259693 | $1,801.97 |
3/9/2023 | 259733 | $10,184.91 |
3/16/2023 | 260075 | $6,274.48 |
3/23/2023 | 260099 | $2,642.78 |
3/30/2023 | 260393 | $1,354.58 |
4/5/2023 | 260419 | $511.65 |
4/13/2023 | 260739 | $9,299.29 |
4/20/2023 | 260751 | $1,206.07 |
4/27/2023 | 261056 | $3,510.72 |
5/4/2023 | 261069 | $521.70 |
5/11/2023 | 261362 | $9,465.73 |
5/18/2023 | 261385 | $991.64 |
5/25/2023 | 261640 | $910.83 |
6/1/2023 | 261667 | $4,150.63 |
6/1/2023 | 214240749 | $0.00 |
6/15/2023 | 262010 | $10,429.13 |
6/29/2023 | 262233 | $3,015.03 |
7/6/2023 | 262251 | $107.80 |
7/13/2023 | 262478 | $9,713.34 |
7/20/2023 | 262495 | $1,202.28 |
7/27/2023 | 262698 | $3,960.85 |
8/3/2023 | 262721 | $585.55 |
8/11/2023 | 262946 | $10,081.52 |
8/17/2023 | 262964 | $10,445.67 |
8/24/2023 | 262981 | $2,031.04 |
8/31/2023 | 263236 | $3,628.96 |
9/14/2023 | 263516 | $10,307.30 |
9/21/2023 | 263537 | $3,408.96 |
9/28/2023 | 263744 | $3,162.55 |
10/5/2023 | 263761 | $672.42 |
10/12/2023 | 263948 | $10,603.99 |
10/19/2023 | 263979 | $1,185.36 |
10/26/2023 | 264002 | $5,206.45 |
11/2/2023 | 264014 | $689.02 |
11/9/2023 | 264220 | $10,488.31 |
11/16/2023 | 264360 | $1,335.51 |
11/22/2023 | 264378 | $5,163.38 |
11/30/2023 | 264519 | $232,331.31 |
12/7/2023 | 264535 | $674.60 |
12/14/2023 | 264711 | $10,323.84 |
12/20/2023 | 264720 | $1,076.97 |
12/28/2023 | 264845 | $3,697.37 |