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Checkbook Online Vendor:
C & H CONSTRUCTION SERVICES, LLC
| Date | Check No | Amount |
|---|---|---|
| 2/20/2024 | 502647 | $8,800.00 |
| 3/5/2024 | 502861 | $16,450.00 |
| 3/19/2024 | 502995 | $8,800.00 |
| 4/16/2024 | 503346 | $13,200.00 |
| 5/7/2024 | 503513 | $4,400.00 |
| 6/4/2024 | 503860 | $17,600.00 |
| 7/2/2024 | 504129 | $36,900.00 |
| 10/15/2024 | 505310 | $35,150.00 |