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Checkbook Online Vendor:

MCELHENNEY CONSTRUCTION CO LLC

Year : Year defaults to current year



Date Check No Amount
1/7/2025 506336 $272,567.96
1/2/2025 506443 $920,358.66
1/24/2025 506642 $22,564.27
1/30/2025 506763 $410,264.09
2/13/2025 506961 $52,568.87
2/27/2025 507156 $432,673.48
4/3/2025 507527 $323,567.02
4/10/2025 507722 $83,078.99