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Checkbook Online Vendor:
DEWBERRY ENGINEERS INC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257974 | $11,180.32 |
2/7/2023 | 258739 | $2,388.02 |
3/21/2023 | 259838 | $1,755.00 |
4/18/2023 | 260505 | $21,042.61 |
5/2/2023 | 260856 | $1,375.00 |
5/16/2023 | 261186 | $27,981.44 |
6/20/2023 | 261790 | $15,508.43 |
7/18/2023 | 500612 | $23,314.43 |
8/1/2023 | 500720 | $22,768.35 |
9/5/2023 | 501008 | $720.00 |
10/3/2023 | 501340 | $2,285.00 |
10/17/2023 | 501487 | $2,675.00 |
11/7/2023 | 501664 | $3,060.00 |
12/5/2023 | 501961 | $80,066.24 |
12/19/2023 | 502085 | $1,880.00 |