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Checkbook Online Vendor:
PH & J ARCHITECTS INC
Date | Check No | Amount |
---|---|---|
1/5/2024 | 264880 | $26,251.70 |
1/25/2024 | 502451 | $17,107.04 |
2/6/2024 | 502562 | $179,334.44 |
2/20/2024 | 502757 | $57,517.69 |
3/19/2024 | 503079 | $83,292.68 |
4/2/2024 | 503261 | $70,808.06 |
3/28/2024 | 503307 | $29,447.75 |
5/7/2024 | 503593 | $12,536.77 |
6/18/2024 | 504049 | $32,435.02 |
7/18/2024 | 504390 | $21,163.50 |
8/1/2024 | 504614 | $22,315.11 |
8/20/2024 | 504744 | $138,887.14 |
9/3/2024 | 504923 | $14,520.43 |
10/1/2024 | 505234 | $20,011.70 |
10/17/2024 | 505432 | $36,699.08 |
11/5/2024 | 505573 | $240,512.83 |