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Checkbook Online Vendor:
CITY OF DAPHNE YOUTH PROGRAM
Date | Check No | Amount |
---|---|---|
2/7/2023 | 258701 | $1,061.38 |
2/24/2023 | 259142 | $1,955.17 |
4/4/2023 | 260175 | $1,396.55 |
5/2/2023 | 260833 | $2,066.89 |
6/6/2023 | 261463 | $1,452.41 |
6/20/2023 | 261773 | $1,340.69 |
8/1/2023 | 262559 | $1,899.31 |
9/5/2023 | 263037 | $1,675.63 |
9/19/2023 | 263336 | $1,508.27 |
10/17/2023 | 263812 | $1,843.44 |
12/5/2023 | 264429 | $1,005.51 |