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JCC Renovation Vendor Payments

 VENDOR: Diamond Construction, Inc - Abboud

Diamond Construction, Inc

Check Number Check Date DescriptionAmount
 105549/12/20247/12-9/30/24$328,833.00
1056110/16/20249/30-10/1/24$190,332.50
1056511/27/2024 10/1-10/31/24$541,932.46
105711/18/2025 11/1-12/31/24$770,160.54
 105792/5/20251/1-1/31/25 $1,024,126.21
105853/26/20252/1-2/28/25$915,524.47
105964/30/20253/1-4/30/25$1,194,102.72
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