Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
CAPITAL PROJECTS | OMEGA RAIL MANAGEMENT INC | 11/04/2024 | 210929 | $2,884.00 | Reconciled |
CAPITAL PROJECTS | OMEGA RAIL MANAGEMENT INC | 12/02/2024 | 211600 | $3,600.00 | Reconciled |
CAPITAL PROJECTS | OMEGA RAIL MANAGEMENT INC | 07/30/2024 | 207896 | $3,750.00 | Reconciled |
CAPITAL PROJECTS | STATE OF MICHIGAN | 03/19/2025 | 214096 | $1,550.00 | Open |
CAPITAL PROJECTS | WASHTENAW COUNTY | 10/01/2024 | 210039 | $100.00 | Reconciled |
CAPITAL PROJECTS | WASHTENAW COUNTY | 03/07/2025 | 213647 | $3,280.00 | Reconciled |
| | | Total: | $15,164.00 | |