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Checkbook Online Vendor:
PEIRAF DEFERRED COMP
| Date | Check No | Amount |
|---|---|---|
| 1/5/2024 | 50000350 | $7,675.00 |
| 1/19/2024 | 50000359 | $7,475.00 |
| 2/2/2024 | 50000366 | $7,540.00 |
| 2/16/2024 | 50000373 | $7,540.00 |
| 3/1/2024 | 50000382 | $7,500.00 |
| 3/15/2024 | 50000392 | $7,193.00 |
| 3/29/2024 | 50000399 | $7,193.00 |
| 4/12/2024 | 50000409 | $7,328.00 |
| 4/26/2024 | 50000419 | $7,328.00 |