Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
ENGINEERING | EVANS PLUMBING INC. | 01/07/2025 | 212214 | $40.50 | Reconciled |
ENGINEERING | LEIDAL & HART MASON CONTRACTORS INC | 01/21/2025 | 212694 | $40.50 | Reconciled |
ENGINEERING | PERIMETER LLC | 07/17/2024 | 207535 | $40.50 | Reconciled |
ENGINEERING | SUPERIOR ELECTRIC TRI COUNTY, LLC | 03/10/2025 | 213818 | $40.50 | Open |
| | | Total: | $162.00 | |