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Checkbook Online Vendor:

MCELHENNEY CONSTRUCTION CO LLC

Year : Year defaults to current year



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