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Checkbook Online Vendor:
GILLIS CONSTRUCTION INC
Date | Check No | Amount |
---|---|---|
2/1/2024 | 502618 | $111,266.85 |
7/16/2024 | 504292 | $1,046.00 |
8/6/2024 | 504476 | $5,300.00 |
8/1/2024 | 504611 | $46,516.50 |