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Check Registers/Credit Card Purchases

Disbursements

The DA’s Office pays a majority of their bills in one of two ways.  The Office participations in a local government consortium procurement card (P-Card) program.  All allowable expenditures result in a % rebate to the Office.  The Office also pays vendors through checks.  Procurement card activity and check registers are provide starting with June/July 2014 activity.

2017

Jan 2017 Check Register.pdf

Feb 2017 Check Register.pdf

Mar 2017 Check Register.pdf

Apr 2017 Check Register.pdf

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2016

Jan 2016 Check register.pdf

Feb 2016 Check register.pdf

Mar 2016 Check register.pdf

April 2016 Check register.pdf

May 2016 Check register.pdf

June 2016 Check register.pdf

July 2016 Check register.pdf

August 2016 Check register.pdf

Sept 2016 Check register.pdf

Oct 2016 Check register.pdf

Nov 2016 Check register.pdf

Dec 2016 Check register.pdf

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2015

January 2015 expenditures.pdf

February 2015 expenditures.pdf

March 2015 expenditures.pdf

April 2015 expenditures.pdf

May 2015 expenditures.pdf

June 2015 expenditures.pdf

July 2015 expenditures.pdf

August 2015 expenditures.pdf

September 2015 expenditures.pdf

October 2015 expenditures.pdf 

November 2015 expenditures.pdf

December 2015 expenditures.pdf

 

 

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2014

 June 2014 expenditures.pdf                        Nov 2014 Expenditures.pdf

July 2014 expenditures.pdf                          December 2014 Expenditures.pdf

August 2014 expenditures.pdf

Sept 2014 expenditures.pdf

Oct 2014 Expenditures.pdf