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Checkbook Online Vendor:
ROLIN CONSTRUCTION, INC.
| Date | Check No | Amount |
|---|---|---|
| 3/6/2025 | 507168 | $177,367.85 |
| 3/27/2025 | 507517 | $100,700.00 |
| 5/8/2025 | 507973 | $289,899.15 |
| 6/5/2025 | 508366 | $453,482.50 |
| 7/10/2025 | 508933 | $890,955.60 |
| 8/7/2025 | 509184 | $468,656.57 |
| 9/11/2025 | 509820 | $502,656.39 |
| 10/2/2025 | 510070 | $392,066.91 |
| 10/30/2025 | 510294 | $693,818.26 |
| 12/4/2025 | 510853 | $872,003.00 |