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 |
| 10604 | 6/11/2025 | 5/1-5/31/25 | $191,312.90 |
| 10608 | 6/18/2025 | Final Payment | $28,403.61 |