PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/26/201714011Majestic Franchising IncFranklin Park Restrooms$ 110.00KSC12160529
1/26/201714011Majestic Franchising IncHarmon Park Restrooms$ 110.00KSC12160529
1/26/201714011Majestic Franchising IncCity Hall$ 678.61KSC12160529
1/26/201714011Majestic Franchising IncPublic Works - A Bldg$ 252.00KSC12160529
1/26/201714011Majestic Franchising IncCommunity Center$ 240.00KSC12160529
1/26/201714011Majestic Franchising IncPublic Works - B Bldg$ 121.00KSC12160529
1/26/201714011Majestic Franchising IncPublic Safety Center$ 915.00KSC12160529
Total Amount$ 2,426.61