Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
PUBLIC WORKS | ANNEX GROUP | 03/13/2025 | 213799 | $2,500.00 | Open |
PUBLIC WORKS | CHRISTMAN CONSTRUCTORS INC | 03/13/2025 | 213802 | $2,500.00 | Reconciled |
PUBLIC WORKS | THE CHRISTMAN COMPANY | 03/25/2025 | 214152 | $2,500.00 | Open |
| | | Total: | $7,500.00 | |