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Bookkeeping

 

                 ASSIGNED VENDOR LETTERS BY BOOKKEEPER

EXT BOOKKEEPER VENDORS LUNCH DUTY
4687 GRACIE A-Z  
4689 AMANDA ABCPQ THURSDAY
4691 CINDY DEFRS TUESDAY
4692 MAURA GHITU WEDNESDAY
4690 ISELDA JKLVW FRIDAY
4688 BECKY MNOXYZ(WATER) MONDAY

                      OFFICE SUPERVISOR-GRACIE GARCIA, EXT 4687

Print Vendor Assignment Below

VendorAssigment

AP Check Registers
2012-2018 2018-2019 2019-2020 2020-2021

Check Register 2017-2018

Check Register 2016-2017

Check Register 2015-2016

Check Register 2014-2015

Check Register 2013-2014

Check Register 2012-2013

Check Register 2011-2012

September 2018

October 2018

November 2018

December 2018

January 2019

February 2019

March 2019

April 2019.

May 2019

June 2019

July 2019

August 2019

 

September 2019

October 2019

November 2019

December 2019

January 2020

February 2020

March 2020

April 2020

May 2020

June 2020

 

July 2020

August 2020

Sept 2020

Oct 2020

Nov 2020

Dec 2020

Jan 2021

Feb 2021

March 2021

April 2021

May 2021

June 2021

 

  2021-2022 2022-2023 2023-2024

 

July 2021

August 2021

September 2021

   

 

Office Information

Location: Multipurpose Center

Tel: (956) 716-6714

Fax: (956) 716-6625

Supervisor: Gracie Garcia

Bookkeeping

Finance