Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
CITY OF FOLEY YOUTH PROGRAM
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245109 | $1,955.18 |
2/1/2022 | 245922 | $2,184.83 |
3/15/2022 | 247336 | $2,116.56 |
4/5/2022 | 247894 | $1,005.52 |
5/3/2022 | 248946 | $1,843.45 |
6/7/2022 | 250496 | $1,620.00 |
7/5/2022 | 252112 | $2,234.49 |
8/2/2022 | 253162 | $1,564.14 |
9/6/2022 | 254161 | $2,346.21 |
9/20/2022 | 254589 | $1,228.97 |
10/18/2022 | 255411 | $2,066.90 |
11/16/2022 | 256735 | $1,228.97 |
12/20/2022 | 257583 | $1,787.59 |