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Checkbook Online Vendor:
C & H CONSTRUCTION SERVICES, LLC
| Date | Check No | Amount |
|---|---|---|
| 4/1/2025 | 507369 | $48,200.00 |
| 6/3/2025 | 508231 | $7,200.00 |
| 7/16/2025 | 508772 | $4,400.00 |
| 8/19/2025 | 509218 | $14,050.00 |
| 9/2/2025 | 509460 | $5,300.00 |