Veterans Memorial Wall Vendor Payments
Vendor: R.G. General Engineering
R.G. Genderal Engineering
CHECK NUMBER | CHECK DATE | DESCRIPTION | AMOUNT |
---|---|---|---|
10586 | 4/2/2025 | 3/1 - 3/31/25 | $104,899.38 |
10599 | 5/7/2025 | 4/1 - 4/30/25 | $243,456.41 |
Vendor: R.G. General Engineering
R.G. Genderal Engineering
CHECK NUMBER | CHECK DATE | DESCRIPTION | AMOUNT |
---|---|---|---|
10586 | 4/2/2025 | 3/1 - 3/31/25 | $104,899.38 |
10599 | 5/7/2025 | 4/1 - 4/30/25 | $243,456.41 |