Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
ENGINEERING | CDO GROUP INC | 10/15/2024 | 209907 | $6,257.00 | Reconciled |
ENGINEERING | KASCO CONSTRUCTION, STEVE PERRY | 12/11/2024 | 211934 | $701.00 | Reconciled |
ENGINEERING | KBG | 08/05/2024 | 207950 | $170.00 | Reconciled |
ENGINEERING | PCI / DAILEY CO | 08/13/2024 | 208155 | $347.36 | Reconciled |
ENGINEERING | RYAN CONSTRUCTION INC. | 10/15/2024 | 209918 | $1,285.57 | Reconciled |
| | | Total: | $8,760.93 | |