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 |