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Checkbook Online Vendor:
MCELHENNEY CONSTRUCTION CO LLC
Date | Check No | Amount |
---|---|---|
2/15/2024 | 502835 | $23,362.12 |
3/7/2024 | 502971 | $25,299.98 |
7/25/2024 | 504394 | $188,424.23 |
8/22/2024 | 504827 | $434,148.93 |
9/5/2024 | 504978 | $126,350.85 |
9/19/2024 | 505133 | $833,859.17 |
10/3/2024 | 505288 | $44,585.14 |
10/10/2024 | 505426 | $150,499.57 |
10/24/2024 | 505441 | $564,805.58 |