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Check Number Check Date <br />Amount <br />Inv 15845 Total <br />Inv 15847 <br />Line Item Date <br />Line Item Description <br />05/12/2022 <br />Asphalt <br />Inv 15847 Total <br />Inv 15855 <br />Line Item Date <br />Line Item Description <br />05/16/2022 <br />Asphalt <br />Inv 15855 Total <br />Inv 15865 <br />Line Item Date <br />Line Item Description <br />05/17/2022 <br />Asphalt <br />Inv 15865 Total <br />Inv 15897 <br />Line Item Date <br />Line Item Description <br />05/23/2022 <br />Asphalt <br />Inv 15897 Total <br />Inv 15908 <br />Line Item Date <br />Line Item Description <br />05/24/2022 <br />Asphalt <br />Inv 15908 Total <br />Inv 15920 <br />Line Item Date <br />Line Item Description <br />05/26/2022 <br />Asphalt <br />Inv 15920 Total <br />Inv 15926 <br />Line Item Date <br />Line Item Description <br />05/27/2022 <br />Asphalt <br />Inv 15926 Total <br />Inv 15930 <br />Line Item Date <br />Line Item Description <br />05/31/2022 <br />Asphalt <br />Inv 15930 Total <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-430-4224-000 <br />261.39 <br />135.90 <br />135.90 <br />270.90 <br />270.90 <br />270.00 <br />270.00 <br />270.00 <br />270.00 <br />362.70 <br />362.70 <br />360.90 <br />360.90 <br />225.90 <br />225.90 <br />270.90 <br />270.90 <br />AP -Check Detail (6/8/2022 - 1:39 PM) Page 33 <br />