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Checkbook Online Vendor:
ADMINISTRATIVE OFFICE OF COURTS
Date | Check No | Amount |
---|---|---|
3/5/2024 | 265410 | $125,003.81 |
4/2/2024 | 266247 | $13,767.21 |
5/7/2024 | 266533 | $123,633.72 |
5/21/2024 | 266670 | $15,051.18 |
6/18/2024 | 266939 | $17,048.61 |
8/6/2024 | 267300 | $17,048.61 |
9/17/2024 | 267743 | $128,614.77 |