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Checkbook Online Vendor:
CDG ENGINEERS AND ASSOCIATES
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 257948 | $2,750.00 |
| 1/17/2023 | 258288 | $20,101.00 |
| 2/7/2023 | 258687 | $63,768.13 |
| 3/7/2023 | 259495 | $43,037.22 |
| 4/18/2023 | 260473 | $130,632.23 |
| 6/20/2023 | 261762 | $47,612.22 |
| 7/5/2023 | 262068 | $60,112.10 |
| 8/1/2023 | 500707 | $55,903.25 |
| 9/5/2023 | 500987 | $30,741.38 |
| 11/7/2023 | 501644 | $21,614.55 |
| 12/5/2023 | 501947 | $6,431.25 |