PVCheckbook

Print
Press Enter to show all options, press Tab go to next option
Search by From * To *

Check DateCheck #VendorDescriptionAmountInvoice #
2/24/201714214Mark Oneservices$ 343.92149198
2/24/201714214Mark Oneservices$ 606.57151856
2/24/201714214Mark Oneservices$ 90.00150126
3/10/201714309Mark Onepole light repairs$ 365.71146628
3/10/201714309Mark Onetennis court lights$ 402.62151574
3/10/201714309Mark Oneservices$ 211.95151573
3/10/201714309Mark Onebreaker replacement playground light$ 161.48146862
4/7/201714477Mark OneRepair feed for light pole for proj$ 869.58146861
4/7/201714477Mark OneLocate underground power$ 170.00151592
5/5/201714670Mark Oneservices$ 735.52153603
6/16/201714975Mark Onepool lights$ 282.39150188
6/16/201714975Mark Onepool bonding$ 3,316.81147747
6/16/201714975Mark Onepool bonding$ 6,485.00150198
6/29/201715066Mark Oneservices$ 180.00156061
8/25/201715427Mark Oneservices$ 120.00148735
8/25/201715427Mark Oneservices$ 210.00153676
9/22/201715636Mark OneReplacement generator for Police Department Bldg$ 53,988.434417771-1
10/4/201715723Mark Oneservices$ 153.37158483
10/4/201715723Mark Oneservices$ 79.92158487
10/4/201715723Mark Oneservices$ 1,969.36158485
10/4/201715723Mark Oneservices$ 656.29158484
10/20/201715799Mark Oneleisure pump 1$ 397.65158488
Total Amount$ 71,796.57