PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/13/201713901All City Management Services IncCROSSING GUARD SVCS-11/27 to 12/10/2016$ 2,354.4046413
1/26/201713994All City Management Services IncCROSSING GUARD SVCS-12/11 to 24/2016$ 1,805.0446649
1/27/201714025All City Management Services IncCROSSING GUARD SVCS-12/25/2016 to 01/07/2017$ 745.5646796
2/24/201714174All City Management Services IncCROSSING GUARD SVCS-01/08 to 21/2017$ 2,177.8247047
2/24/201714174All City Management Services IncCROSSING GUARD SVCS-01/22 to 02/04/2017$ 2,432.8847269
3/10/201714255All City Management Services IncCROSSING GUARD SVCS-02/05 to 18/2017$ 2,472.1247532
3/24/201714334All City Management Services IncCROSSING GUARD SVCS-02/19 to 03/04/2017$ 2,491.7447779
4/21/201714511All City Management Services IncCROSSING GUARD SVCS-03/05 to 18/017$ 1,098.7248024
4/21/201714511All City Management Services IncCROSSING GUARD SVCS-03/19 to 04/01/17$ 2,727.1848279
5/19/201714710All City Management Services IncCROSSING GUARD SVCS-04/02 to 15/2017$ 2,432.8848525
5/19/201714710All City Management Services IncCROSSING GUARD SVCS-04/16 to 29/2017$ 2,629.0848767
6/16/201714897All City Management Services IncCROSSING GUARD SVCS-04/30 to 05/13/2017$ 2,550.6049020
6/16/201714897All City Management Services IncCROSSING GUARD SVCS-05/14 to 27/2017$ 1,491.1249248
9/8/201715471All City Management Services IncCROSSING GUARD SVCS-08/06 to 19/2017$ 1,294.9249976
9/22/201715566All City Management Services IncCROSSING GUARD SVCS-08/20 to 09/02/2017$ 2,668.3250159
10/4/201715678All City Management Services IncCROSSING GUARD SVCS-09/03 to 16/2017$ 2,432.8850423
10/20/201715754All City Management Services IncCROSSING GUARD SVCS-09/17 to 30/2017$ 2,746.8050710
Total Amount$ 36,552.06