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Checkbook Online Vendor:
ADMINISTRATIVE OFFICE OF COURTS
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257893 | $332.89 |
1/3/2023 | 257894 | $1,342.72 |
2/24/2023 | 259067 | $108,879.69 |
5/2/2023 | 260757 | $15,213.88 |
5/2/2023 | 260758 | $15,834.34 |
5/2/2023 | 260759 | $112,264.75 |
8/1/2023 | 262507 | $102,002.25 |
8/1/2023 | 262508 | $15,834.34 |
11/21/2023 | 264228 | $104,528.67 |
12/5/2023 | 264390 | $7,452.17 |