PVCheckbook

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

Check DateCheck #VendorDescriptionAmountInvoice #
1/12/201816271All City Management Services IncCROSSING GUARD SVCS-12/10 to 23/2017$ 2,158.2052291
1/12/201816271All City Management Services IncCROSSING GUARD SVCS-11/26 to 12/09/2017$ 2,707.5652003
1/26/201816366All City Management Services Inc52492$ 549.3652492
2/23/201816574All City Management Services IncCROSSING GUARD SVCS-01/07 to 20/2018$ 2,001.2452738
3/9/201816642All City Management Services IncCROSSIN GUARD SVCS-01/21 to 02/03/2018$ 2,746.8052954
3/23/201816751All City Management Services IncCROSSING GUARD SVCS-02/04 to 02/17/2018$ 2,648.7053225
3/23/201816751All City Management Services IncCROSSING GUARD SVCS-02/18 to 03/03/2018$ 1,648.0853507
4/6/201816836All City Management Services IncCROSSING GUARD SVCS-03/04 to 17/2018$ 1,098.7253783
4/20/201816940All City Management Services IncCROSSING GUARD SVCS-03/18 to 03/31/2018$ 2,413.2654037
5/4/201817022All City Management Services IncCROSSING GUARD SVCS-04/01 to 14/2018$ 2,452.5054310
5/18/201817108All City Management Services IncCROSSING GUARD SVCS-04/15 to 28/2018$ 2,668.3254563
Total Amount$ 23,092.74