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Checkbook Online Vendor:
ONETIME-REFUND
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 272198 | $96.17 |
| 1/6/2026 | 272199 | $76.96 |
| 1/20/2026 | 272302 | $1,091.58 |
| 1/20/2026 | 272303 | $1,000.22 |
| 2/3/2026 | 272389 | $12.86 |
| 2/3/2026 | 272390 | $688.12 |
| 1/29/2026 | 272424 | $689.37 |
| 2/19/2026 | 272519 | $177.07 |
| 3/3/2026 | 272586 | $75.48 |
| 3/3/2026 | 272587 | $455.21 |
| 3/17/2026 | 272679 | $612.60 |
| 3/17/2026 | 272680 | $5,760.00 |