Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
ONETIME-REFUND
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269462 | $393.63 |
| 1/7/2025 | 269463 | $2,824.47 |
| 1/7/2025 | 269464 | $2,571.92 |
| 1/7/2025 | 269465 | $524.00 |
| 1/7/2025 | 269466 | $131.68 |
| 1/2/2025 | 269490 | $39.18 |
| 2/4/2025 | 269684 | $4,681.15 |
| 2/4/2025 | 269685 | $1,243.00 |
| 2/18/2025 | 269792 | $771.36 |
| 2/18/2025 | 269793 | $100.00 |
| 3/5/2025 | 269905 | $20.45 |
| 3/5/2025 | 269906 | $69.84 |
| 3/5/2025 | 269907 | $25.02 |
| 3/5/2025 | 269908 | $23.84 |
| 3/5/2025 | 269909 | $33.76 |
| 3/5/2025 | 269910 | $19.60 |
| 3/5/2025 | 269911 | $33.66 |
| 3/5/2025 | 269912 | $29.97 |
| 3/18/2025 | 270012 | $665.92 |
| 3/18/2025 | 270013 | $1,162.74 |
| 3/18/2025 | 270014 | $1,060.72 |
| 3/18/2025 | 270015 | $901.50 |
| 3/13/2025 | 270046 | $317.54 |
| 4/1/2025 | 270116 | $4,402.93 |
| 4/1/2025 | 270117 | $127.75 |
| 4/15/2025 | 270229 | $406.02 |
| 4/15/2025 | 270230 | $16,874.29 |
| 4/15/2025 | 270231 | $246.00 |
| 4/15/2025 | 270232 | $79,008.25 |
| 4/24/2025 | 270280 | $18,117.68 |
| 5/6/2025 | 270364 | $1,570.08 |
| 4/29/2025 | 270389 | $665.92 |
| 5/20/2025 | 270485 | $98.17 |
| 5/20/2025 | 270486 | $350.00 |
| 5/29/2025 | 270608 | $208.50 |
| 6/5/2025 | 270626 | $10.42 |
| 6/5/2025 | 270627 | $125.64 |
| 6/24/2025 | 270685 | $188.38 |
| 6/24/2025 | 270686 | $1,303.10 |
| 6/12/2025 | 270724 | $20.45 |
| 6/12/2025 | 270725 | $25.02 |
| 6/12/2025 | 270726 | $33.76 |
| 6/12/2025 | 270727 | $33.66 |
| 6/12/2025 | 9958 | $131.31 |
| 7/1/2025 | 270810 | $2,850.36 |
| 7/1/2025 | 270811 | $2,490.27 |
| 7/1/2025 | 270812 | $2,342.75 |