PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/11/201918652All City Management Services IncCROSSING GUARD SVCS-111/25 to 12/8/2018$ 2,925.2058252
1/25/201918801All City Management Services IncCROSSING GUARD SVCS-12/9 to 2/2018$ 3,172.4058622
2/8/201918875All City Management Services IncSCHOOL CROSSING SVCS-12/23/2018 to 01/05/2019$ 82.4058817
2/8/201918875All City Management Services IncSCHOOL CROSSING SVCS-01/06 to 19/2019$ 3,280.5559118
2/22/201918960All City Management Services IncCROSSING GUARD SVCS-01/20 to 02/02/2019$ 2,307.2059411
3/8/201919052All City Management Services IncCROSSING GUARD SVCS-02/03 to 16/2019$ 2,904.6059763
3/22/201919135All City Management Services IncCROSSING GUARD SVCS-02/17 to 03/02/2019$ 2,018.8060014
4/5/201919225All City Management Services IncCROSSING GUARD SVCS-March 3-16, 2019$ 1,297.8060342
4/19/201919320All City Management Services IncCROSSING GUARD SVCS-03/17 to 30/2019$ 2,987.0060730
5/3/201919414All City Management Services IncCROSSING GUARD SVCS-03/31 to 04/13/2019$ 3,275.4060964
5/17/201919515All City Management Services IncCROSSING GUARD SVCS-April 14 to 27$ 2,873.7061346
5/31/201919603All City Management Services IncCROSSING GUARD SVCS-04/28 to 05/11/2019$ 3,007.6061654
6/28/201919783All City Management Services IncCROSSING GUARD SVCS-05/12 to 25/2019$ 2,801.6061965
Total Amount$ 32,934.25