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Checkbook Online Vendor:
HLH CONSTRUCTION SERVICES INC
| Date | Check No | Amount |
|---|---|---|
| 2/2/2023 | 259006 | $43,451.10 |
| 2/24/2023 | 259221 | $912.89 |
| 3/2/2023 | 259685 | $44,650.00 |
| 3/23/2023 | 260107 | $19,793.25 |
| 6/29/2023 | 500586 | $14,725.00 |
| 8/24/2023 | 500952 | $9,500.00 |
| 10/26/2023 | 501616 | $28,880.00 |
| 11/30/2023 | 502038 | $55,860.00 |
| 12/20/2023 | 502196 | $82,650.00 |