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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 |