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Checkbook Online Vendor:
PEIRAF DEFERRED COMP
Date | Check No | Amount |
---|---|---|
1/6/2023 | 50000169 | $43,234.08 |
1/20/2023 | 500000174 | $7,870.00 |
2/3/2023 | 500000179 | $7,870.00 |
2/17/2023 | 50000185 | $7,870.00 |
3/3/2023 | 50000190 | $7,870.00 |
3/17/2023 | 50000196 | $7,870.00 |
3/31/2023 | 50000202 | $7,870.00 |
4/28/2023 | 50000215 | $7,945.00 |
4/14/2023 | 50000209 | $23,445.00 |
5/26/2023 | 50000228 | $7,480.00 |
6/23/2023 | 50000247 | $7,315.00 |
6/9/2023 | 50000241 | $7,480.00 |
5/12/2023 | 50000222 | $40,359.00 |
7/21/2023 | 50000260 | $7,165.00 |
7/7/2023 | 50000253 | $7,365.00 |
8/18/2023 | 50000273 | $7,115.00 |
8/4/2023 | 50000266 | $7,115.00 |
9/1/2023 | 50000279 | $7,115.00 |
9/15/2023 | 50000288 | $7,415.00 |
9/29/2023 | 50000295 | $7,015.00 |
10/13/2023 | 50000305 | $7,515.00 |
10/27/2023 | 50000312 | $7,590.00 |
11/10/2023 | 50000319 | $7,590.00 |
11/24/2023 | 50000327 | $7,590.00 |
12/8/2023 | 50000334 | $7,590.00 |
12/22/2023 | 50000343 | $7,570.00 |