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Checkbook Online Vendor:
CITY OF FAIRHOPE
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258304 | $113,797.80 |
2/7/2023 | 258702 | $29,805.73 |
2/7/2023 | 258703 | $15,671.75 |
3/21/2023 | 259813 | $120,730.79 |
3/21/2023 | 259814 | $77,269.74 |
5/2/2023 | 260834 | $93,207.07 |
6/6/2023 | 500333 | $57,345.68 |
7/5/2023 | 500518 | $183,187.58 |
8/15/2023 | 500832 | $24,960.00 |
8/15/2023 | 500833 | $8,125.73 |
9/19/2023 | 501171 | $155,460.82 |
9/19/2023 | 501172 | $49,069.18 |
11/21/2023 | 501800 | $12,153.06 |
11/21/2023 | 501801 | $170,894.71 |
11/21/2023 | 501802 | $29,435.00 |
12/19/2023 | 502073 | $145,822.59 |