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Checkbook Online Vendor:
WHARTON-SMITH, INC
| Date | Check No | Amount |
|---|---|---|
| 1/4/2024 | 502328 | $1,659,681.00 |
| 1/25/2024 | 502453 | $1,178,451.00 |
| 3/28/2024 | 503308 | $1,901,612.00 |
| 5/7/2024 | 503660 | $877,753.00 |
| 6/4/2024 | 503945 | $53,791.00 |
| 6/6/2024 | 503958 | $1,345,659.00 |
| 7/18/2024 | 504391 | $1,405,445.00 |
| 8/1/2024 | 504615 | $1,268,139.00 |
| 8/29/2024 | 504975 | $1,016,147.00 |
| 10/1/2024 | 505275 | $1,397,485.00 |
| 10/17/2024 | 505435 | $1,078,835.00 |