Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
CITY OF DAPHNE YOUTH PROGRAM
Date | Check No | Amount |
---|---|---|
1/2/2024 | 264764 | $1,340.69 |
2/6/2024 | 265104 | $1,731.72 |
3/5/2024 | 265440 | $1,787.58 |
4/2/2024 | 266279 | $893.79 |
4/16/2024 | 266385 | $558.62 |
5/21/2024 | 266704 | $2,234.48 |
8/6/2024 | 267351 | $3,128.27 |
9/3/2024 | 267658 | $1,955.17 |
10/1/2024 | 267899 | $782.07 |
11/5/2024 | 268208 | $2,178.61 |