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Checkbook Online Vendor:
PEIRAF DEFERRED COMP
Date | Check No | Amount |
---|---|---|
1/5/2022 | 500000623 | $7,205.00 |
1/19/2022 | 500000629 | $7,205.00 |
2/4/2022 | 500000635 | $7,190.00 |
2/18/2022 | 500000639 | $7,190.00 |
3/4/2022 | 50000644 | $7,390.00 |
3/18/2022 | 50000648 | $7,390.00 |
4/1/2022 | 500000652 | $7,190.00 |
4/15/2022 | 50000656 | $7,340.00 |
4/29/2022 | 5000060 | $7,230.00 |
5/13/2022 | 5000064 | $7,230.00 |
5/27/2022 | 5000068 | $7,305.00 |
6/10/2022 | 5000078 | $6,945.00 |
6/24/2022 | 5000083 | $7,405.00 |
7/8/2022 | 5000087 | $7,405.00 |
7/22/2022 | 5000094 | $7,355.00 |
8/5/2022 | 5000100 | $7,385.00 |
8/19/2022 | 5000104 | $7,485.00 |
9/2/2022 | 50000109 | $7,125.00 |
9/16/2022 | 50000113 | $7,140.00 |
9/30/2022 | 50000120 | $7,490.00 |
10/14/2022 | 50000129 | $7,490.00 |
10/28/2022 | 50000134 | $7,130.00 |
11/11/2022 | 50000135 | $34,320.00 |
11/25/2022 | 50000150 | $7,550.00 |
12/9/2022 | 50000156 | $31,625.00 |
12/23/2022 | 50000161 | $7,615.00 |