Prepared Date 2/5/2024 City of Foster City, CA
Accounts Payable Check Register
Page 1 ends
Accounting Period 2024/8
Report Number 25
Check Number Vendor Name Description
151062 STEVEN ARCHER LONGEVITY 01/16/2024-02/15/2024
140.00
Check Date Check Amount
2/5/2024 140.00
Submitted for Information:
____________________________________________
Edmund Suen, City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON FEBRUARY 5, 2024