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Checkbook Online Vendor:
CIVIL SOUTHEAST LLC
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 506499 | $8,375.00 |
| 2/18/2025 | 506825 | $7,550.00 |
| 3/18/2025 | 507211 | $8,125.00 |
| 6/24/2025 | 508414 | $17,500.00 |
| 7/16/2025 | 508791 | $4,850.00 |
| 8/19/2025 | 509248 | $7,275.00 |
| 10/21/2025 | 510126 | $4,850.00 |