JCC Renovation Vendor Payments
VENDOR: Diamond Construction, Inc - Abboud
Diamond Construction, Inc
| Check Number | Check Date | Description | Amount |
|---|---|---|---|
| 10554 | 9/12/2024 | 7/12-9/30/24 | $328,833.00 |
| 10561 | 10/16/2024 | 9/30-10/1/24 | $190,332.50 |
| 10565 | 11/27/2024 | 10/1-10/31/24 | $541,932.46 |
| 10571 | 1/18/2025 | 11/1-12/31/24 | $770,160.54 |
| 10579 | 2/5/2025 | 1/1-1/31/25 | $1,024,126.21 |
| 10585 | 3/26/2025 | 2/1-2/28/25 | $915,524.47 |
| 10596 | 4/30/2025 | 3/1-4/30/25 | $1,194,102.72 |
| 10609 | 7/2/2025 | 5/1-6/30/25 | $343,294.00 |
| 10612 | 7/23/2025 | 6/1-7/31/25 | $6,113.17 |
| 10619 | 9/10/2025 | Retention Payment | 279,684.83 |