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Checkbook Online Vendor:
CITY OF DAPHNE YOUTH PROGRAM
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269419 | $837.93 |
| 1/21/2025 | 269564 | $1,340.69 |
| 3/5/2025 | 269872 | $1,508.27 |
| 3/18/2025 | 269988 | $1,340.69 |
| 5/6/2025 | 270324 | $893.79 |
| 5/20/2025 | 270450 | $1,731.72 |
| 7/1/2025 | 270773 | $1,117.24 |
| 8/5/2025 | 271017 | $1,564.13 |
| 8/19/2025 | 271137 | $1,787.58 |
| 9/16/2025 | 271361 | $726.20 |
| 10/21/2025 | 271662 | $1,340.69 |