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Checkbook Online Vendor:
ARRINGTON CURB & EXCAVATION INC
| Date | Check No | Amount |
|---|---|---|
| 7/11/2024 | 267237 | $294,591.20 |
| 8/15/2024 | 267612 | $178,141.61 |
| 9/12/2024 | 267833 | $46,012.79 |
| 10/3/2024 | 267989 | $241,255.49 |
| 10/17/2024 | 505429 | $497,862.22 |
| 10/24/2024 | 505437 | $1,291.68 |
| 10/24/2024 | 24505437 | $1,291.68 |
| 11/14/2024 | 505752 | $1,321.92 |