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Bookkeeping

 

                 2018-2019 ASSIGNED VENDOR LETTERS BY BOOKKEEPER

EXT BOOKKEEPER VENDORS LUNCH
6717 NELDA ABCPQ THURSDAY
6719 LUPITA DEFRS TUESDAY
6716 JULIE GHITU WEDNESDAY
6718 ISELDA JKLVW FRIDAY
6715 BECKY MNOXYZ(WATER) MONDAY

                      OFFICE SUPERVISOR-GRACIE GARCIA, EXT 6714

 

AP Check Registers
2012-2018 2018-2019

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

 

Office Information

Location: Multipurpose Center

Tel: (956) 716-6714

Fax: (956) 716-6625

Supervisor: Gracie Garcia

Bookkeeping

Finance