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Date/Time Printed: 01/14/2026 8:04 AM PDT
Check 2007761 - 6,791.66 USD
Item Details
Account Number 4386392070
Account Name ACCOUNTS PAYABLE
Check 2007761
Amount 6,791.66 USD Debit
Status Check Paid
Posting Date 10/09/2025
As of Date 10/09/2025
Item Sequence Number 008619993216
Bank ID 121000248
Additional Item Details CHECK 0000008 -000000001503509
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Date/Time Printed: 01/14/2026 8:05 AM PDT
Check 2008042 - 6,791.66 USD
Item Details
Account Number 4386392070
Account Name ACCOUNTS PAYABLE
Check 2008042
Amount 6,791.66 USD Debit
Status Check Paid
Posting Date 12/01/2025
As of Date 12/01/2025
Issue Date 11/06/2025
Payee FIND FOOD BANK
Item Sequence Number 008111593443
Bank ID 121000248
Additional Item Details CHECK 0000011 -000000001255244
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Date/Time Printed: 01/14/2026 8:06 AM PDT
Check 2008296 - 6,791.66 USD
Item Details
Account Number 4386392070
Account Name ACCOUNTS PAYABLE
Check 2008296
Amount 6,791.66 USD Debit
Status Check Paid
Posting Date 12/17/2025
As of Date 12/17/2025
Issue Date 12/04/2025
Payee FIND FOOD BANK
Item Sequence Number 008212758300
Bank ID 121000248
Additional Item Details CHECK 0000015 -000000002633421
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A check in the amount of $6,791.66 was issued for
November services covering both Tier 1 and Tier 2;
however, only $696.80 is being reported, as this
reflects the remaining grant balance available prior
to full expenditure.