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Checkbook Online Vendor:
WIREGRASS CONSTRUCTION CO INC
| Date | Check No | Amount |
|---|---|---|
| 3/13/2025 | 507334 | $144,173.88 |
| 4/15/2025 | 507718 | $585.99 |
| 5/6/2025 | 507949 | $99,849.02 |
| 5/6/2025 | 507950 | $7,739.02 |
| 5/20/2025 | 508175 | $133,111.44 |
| 6/3/2025 | 508354 | $536,980.56 |
| 6/24/2025 | 508575 | $169,251.85 |
| 7/1/2025 | 508739 | $52,868.10 |
| 7/16/2025 | 508922 | $7,249.82 |
| 7/24/2025 | 508956 | $37,736.44 |
| 8/5/2025 | 509170 | $184,707.50 |
| 8/19/2025 | 509414 | $52,125.94 |