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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 |
5/21/2024 | 503727 | $8,027.56 |
7/2/2024 | 504146 | $1,380.00 |
8/6/2024 | 504453 | $1,312.50 |
10/15/2024 | 505331 | $10,196.50 |
11/5/2024 | 505510 | $12,294.50 |