A/P Void Check Listing
As at 3/31/2024
Status
40,828.32
Total Checks: 40,828.32
1,087.42
61723 V 03/21/2024 610013124D 01/31/2024 19,807.95 19,807.95 19,807.95 19,807.95
61716 03/15/2024 01060 HANK'S HARDWARE & LUMB
03/15/2024 00474-2863 LDW Rancon LP
V 03/21/2024 J18207 02/27/2024 1,087.42
02/09/2024 125.00 125.00
61541 V 03/07/2024 610013124D 01/31/2024
Invoice Inv. Date Amount Paid Check Total
61399 02/23/2024 00355 OFFICERS CA. ASSOC. OF C
03/01/2024 00474-2863 LDW Rancon LP
V 03/07/2024 02/9/2024
Check # Date Vendor Clear/Void Date
Void Check Listing A/P
Menifee City Council
May 1, 2024
- Document
- Void Check Listing A/P
- Meeting
- May 1, 2024
- Body
- Menifee City Council
- Original file
- 148 KB
Text extracted from the city's file for reading and search. Open the original on cityofmenifee.primegov.com. That file is the official record.