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Checkbook Online Vendor:
DEWBERRY ENGINEERS INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502239 | $47,657.57 |
| 1/16/2024 | 502356 | $812.50 |
| 2/6/2024 | 502507 | $1,215.00 |
| 2/20/2024 | 502672 | $19,977.12 |
| 3/19/2024 | 503017 | $10,464.94 |
| 4/16/2024 | 503364 | $12,760.65 |