Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
ONETIME-REFUND
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264806 | $82.83 |
| 1/2/2024 | 264807 | $55.09 |
| 1/2/2024 | 264808 | $203.21 |
| 1/2/2024 | 264809 | $44.65 |
| 1/2/2024 | 264810 | $78.30 |
| 1/2/2024 | 264811 | $125.26 |
| 1/2/2024 | 264812 | $213.82 |
| 1/2/2024 | 264813 | $45.99 |
| 1/2/2024 | 264814 | $60.62 |
| 1/2/2024 | 264815 | $156.21 |
| 1/4/2024 | 24263166 | $22.00 |
| 1/16/2024 | 264966 | $214.00 |
| 1/16/2024 | 264967 | $1,640.41 |
| 1/16/2024 | 264968 | $151.18 |
| 1/16/2024 | 264969 | $15,579.43 |
| 1/12/2024 | 9645 | $63.26 |
| 2/6/2024 | 265165 | $50.00 |
| 2/6/2024 | 265166 | $50.00 |
| 3/19/2024 | 266172 | $26,181.06 |
| 3/19/2024 | 266173 | $207.15 |
| 3/19/2024 | 266174 | $153.67 |
| 3/19/2024 | 266175 | $454.78 |
| 4/16/2024 | 266435 | $900.00 |
| 4/16/2024 | 266436 | $27,509.89 |
| 5/7/2024 | 266607 | $78.32 |
| 5/7/2024 | 266608 | $46.40 |
| 5/7/2024 | 266609 | $633.15 |
| 5/7/2024 | 266610 | $65.25 |
| 5/7/2024 | 266611 | $155.14 |
| 5/21/2024 | 266754 | $143.57 |
| 6/4/2024 | 266868 | $7.83 |
| 6/4/2024 | 266869 | $7.12 |
| 6/18/2024 | 267009 | $5,894.34 |
| 7/2/2024 | 267105 | $240.00 |
| 7/2/2024 | 267106 | $158.36 |
| 7/2/2024 | 267107 | $5,184.88 |
| 7/3/2024 | 267149 | $125.00 |
| 7/16/2024 | 267221 | $142.56 |
| 7/19/2024 | 9770 | $86.45 |
| 8/6/2024 | 267411 | $25,168.19 |
| 8/6/2024 | 267412 | $1,104.00 |
| 8/2/2024 | 9778 | $214.29 |
| 8/20/2024 | 267570 | $100.00 |
| 9/17/2024 | 267804 | $1,070.04 |
| 9/17/2024 | 267805 | $2,061.30 |
| 8/30/2024 | 9797 | $45.42 |
| 9/19/2024 | 267864 | $57.28 |
| 10/1/2024 | 267943 | $25,530.20 |
| 10/1/2024 | 267944 | $322.65 |
| 10/1/2024 | 267945 | $20.00 |
| 10/15/2024 | 268060 | $36.76 |
| 10/15/2024 | 268061 | $339.53 |
| 10/25/2024 | 9837 | $49.00 |
| 11/5/2024 | 268250 | $19,043.92 |
| 11/5/2024 | 268251 | $168.04 |
| 11/19/2024 | 269024 | $917.43 |