PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
2/24/201714206Kansas City Tree Care LLCArea 41$ 13,860.00KCTC120169
2/24/201714206Kansas City Tree Care LLCArea 42$ 14,340.00KCTC120170
2/24/201714206Kansas City Tree Care LLCArea 43$ 36,300.00KCTC20117
2/24/201714206Kansas City Tree Care LLCCity Hall Campus$ 6,375.00KCTC17-104
2/24/201714206Kansas City Tree Care LLCHarmon/Santa Fe Park$ 29,700.00KCTC17-102
2/24/201714206Kansas City Tree Care LLCWeltner Park$ 4,650.00KCTC17-118
2/24/201714206Kansas City Tree Care LLCPrairie Park$ 2,100.00KCTC17-117
3/10/201714304Kansas City Tree Care LLCBennett Park$ 2,175.00KCTC17-100
3/10/201714304Kansas City Tree Care LLCMcCrum Park$ 1,800.00KCTC17-103
3/10/201714304Kansas City Tree Care LLCWindsor Park$ 1,350.00KCTC17-119
3/24/201714377Kansas City Tree Care LLCBrenizer Park$ 1,800.00KCTC17-116
Total Amount$ 114,450.00