Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
CITY OF DAPHNE YOUTH PROGRAM
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245107 | $1,955.17 |
2/1/2022 | 245920 | $2,184.82 |
3/15/2022 | 247334 | $2,116.55 |
4/5/2022 | 247889 | $1,005.51 |
5/3/2022 | 248944 | $1,843.44 |
6/7/2022 | 250492 | $1,620.00 |
7/5/2022 | 252110 | $2,234.48 |
8/2/2022 | 253160 | $1,564.13 |
9/6/2022 | 254158 | $2,346.20 |
9/20/2022 | 254587 | $1,228.96 |
10/18/2022 | 255409 | $2,066.89 |
11/16/2022 | 256733 | $1,228.96 |
12/20/2022 | 257580 | $1,787.58 |