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Checkbook Online Vendor:

MCELHENNEY CONSTRUCTION CO LLC

Year : Year defaults to current year



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