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Checkbook Online Vendor:
BLACK DIAMOND CONSTRUCTION LLC
Date | Check No | Amount |
---|---|---|
1/19/2023 | 258562 | $47,482.00 |
2/16/2023 | 259420 | $100,219.25 |
3/9/2023 | 259724 | $51,725.10 |
4/5/2023 | 500114 | $78,850.00 |
6/6/2023 | 500327 | $14,523.75 |
9/5/2023 | 500980 | $18,000.00 |
11/9/2023 | 501762 | $103,920.50 |
12/20/2023 | 502195 | $51,364.50 |