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Checkbook Online Vendor:
MOBILE ASPHALT CO LLC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502274 | $6,739.51 |
| 1/4/2024 | 502326 | $685,525.76 |
| 1/16/2024 | 502392 | $3,969.23 |
| 2/6/2024 | 502549 | $28,537.68 |
| 2/1/2024 | 502619 | $365,353.41 |
| 2/20/2024 | 502733 | $2,245.14 |
| 3/5/2024 | 502909 | $3,731.09 |
| 2/29/2024 | 502966 | $455,830.70 |
| 3/19/2024 | 503069 | $3,159.97 |
| 4/2/2024 | 503247 | $54,480.23 |
| 4/16/2024 | 503408 | $1,136.57 |
| 5/7/2024 | 503575 | $107,593.82 |
| 5/21/2024 | 503774 | $30,595.21 |
| 5/24/2024 | 503840 | $116,703.95 |
| 6/4/2024 | 503902 | $26,923.96 |
| 6/18/2024 | 504035 | $17,370.45 |
| 7/2/2024 | 504180 | $66,671.61 |
| 7/16/2024 | 504324 | $25,039.08 |
| 8/6/2024 | 504515 | $6,059.05 |
| 8/20/2024 | 504723 | $40,505.90 |
| 9/3/2024 | 504913 | $27,358.10 |
| 9/17/2024 | 505063 | $88,109.10 |
| 9/19/2024 | 505135 | $64,360.73 |
| 10/1/2024 | 505219 | $77,119.28 |
| 10/15/2024 | 505365 | $263,277.71 |
| 10/31/2024 | 505445 | $64,265.58 |
| 11/5/2024 | 505558 | $121,987.11 |
| 11/19/2024 | 505700 | $238,069.49 |