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Checkbook Online Vendor:
MCELHENNEY CONSTRUCTION CO LLC
| 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 |
| 4/24/2025 | 507744 | $875,705.44 |
| 5/15/2025 | 508185 | $82,442.47 |
| 5/21/2025 | 508195 | $137,649.74 |
| 6/18/2025 | 508593 | $189,770.73 |
| 6/26/2025 | 508745 | $4,743.09 |
| 7/24/2025 | 508951 | $29,757.32 |
| 8/7/2025 | 509179 | $4,639.70 |
| 8/21/2025 | 509432 | $346,324.11 |
| 9/25/2025 | 509843 | $23,162.50 |
| 11/6/2025 | 510612 | $118,951.61 |
| 11/20/2025 | 510626 | $110,863.16 |
| 12/4/2025 | 510849 | $16,698.25 |