Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
PUBLIC WORKS | FARMER UNDERWOOD TRUCKING | 08/08/2024 | 58007 | $19.75 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 10/04/2024 | 210575 | $22.05 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 10/07/2024 | 210575 | $22.05 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 03/06/2025 | 213955 | $22.05 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 02/18/2025 | 213451 | $22.05 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 01/24/2025 | 212866 | $22.05 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 02/07/2025 | 213451 | $22.05 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 02/20/2025 | 213614 | $22.05 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 09/05/2024 | 209010 | $22.05 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 04/03/2025 | 214571 | $22.05 | Open |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 10/24/2024 | 210575 | $23.05 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 03/27/2025 | 214253 | $23.05 | Open |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 04/08/2025 | 214571 | $23.05 | Open |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 12/13/2024 | 212052 | $23.05 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 10/25/2024 | 210958 | $45.10 | Reconciled |
PUBLIC WORKS | STONE TRANSPORT LIMITED PARTNERSHIP | 12/10/2024 | 212052 | $45.10 | Reconciled |
| | | Total: | $400.60 | |