Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
ARRINGTON CURB & EXCAVATION INC
Date | Check No | Amount |
---|---|---|
1/7/2025 | 506202 | $36,728.63 |
1/2/2025 | 506440 | $101,522.72 |
2/20/2025 | 506965 | $236,644.15 |
2/27/2025 | 507153 | $130,957.75 |
3/6/2025 | 507163 | $128,325.48 |
4/3/2025 | 507522 | $93,197.37 |