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Checkbook Online Vendor:
MCELHENNEY CONSTRUCTION CO LLC
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258212 | $113,661.14 |
1/12/2023 | 258539 | $111,005.19 |
1/26/2023 | 258597 | $187,393.68 |
2/2/2023 | 259009 | $63,225.66 |
2/23/2023 | 259438 | $263,829.36 |
3/2/2023 | 259689 | $72,291.13 |
3/16/2023 | 260065 | $158,463.02 |
3/16/2023 | 500065 | $118,586.84 |
3/23/2023 | 500068 | $119,519.94 |
4/20/2023 | 500175 | $520,201.10 |
5/18/2023 | 500314 | $253,660.60 |
6/1/2023 | 500401 | $44,605.95 |
6/15/2023 | 500497 | $200,136.74 |
6/22/2023 | 500503 | $538,677.69 |
7/13/2023 | 500683 | $118,213.34 |
7/20/2023 | 500685 | $118,756.23 |
7/27/2023 | 500801 | $11,197.56 |
8/10/2023 | 500946 | $606,885.72 |
8/17/2023 | 500950 | $21,576.56 |
8/24/2023 | 500955 | $10,218.89 |
9/14/2023 | 501301 | $28,547.01 |
9/21/2023 | 501308 | $378,305.92 |
10/19/2023 | 501614 | $61,934.28 |
11/16/2023 | 501913 | $9,052.57 |
12/14/2023 | 502193 | $46,288.99 |