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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 |