PVCheckbook

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

Check DateCheck #VendorDescriptionAmountInvoice #
1/4/201918571Allied Services LLCSolid Waste$ 135,696.210468-002997243
1/25/201918803Allied Services LLC2018 December$ 138,048.400468-003015064
3/22/201919137Allied Services LLCSolid Waste$ 142,076.560468-003049736
3/22/201919137Allied Services LLCStorm clean up$ 34,032.300468-003049826
3/22/201919137Allied Services LLCPublic Works Solid Waste$ 375.000468-003049756
4/19/201919321Allied Services LLCSolid Waste$ 142,076.560468-003067569
5/17/201919518Allied Services LLCPrairie Village clean up$ 32,890.000468-003085724
5/17/201919518Allied Services LLCSolid Waste$ 142,051.560468-003085629
6/14/201919681Allied Services LLCSolid Waste$ 142,262.790468-003102958
7/26/201919990Allied Services LLCSolid Waste$ 142,262.790468-003121095
Total Amount$ 1,051,772.17