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Checkbook Online Vendor:
AL STATE DEPT OF TRANSPORTATION
| Date | Check No | Amount |
|---|---|---|
| 2/4/2025 | 269640 | $232.45 |
| 2/4/2025 | 269641 | $771.25 |
| 3/5/2025 | 269850 | $792.23 |
| 4/1/2025 | 270071 | $1,988.87 |
| 5/20/2025 | 270426 | $3,525.97 |
| 6/3/2025 | 270542 | $2,327.79 |
| 7/1/2025 | 270748 | $183.46 |
| 7/1/2025 | 270749 | $5,029.28 |
| 8/5/2025 | 270992 | $1,233.23 |
| 9/2/2025 | 271241 | $3,035.31 |
| 10/7/2025 | 271479 | $2,897.01 |
| 11/6/2025 | 271736 | $805.77 |
| 11/18/2025 | 271817 | $484.51 |