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Checkbook Online Vendor:
CITY OF FOLEY YOUTH PROGRAM
Date | Check No | Amount |
---|---|---|
1/2/2024 | 264767 | $1,340.69 |
2/6/2024 | 265107 | $1,731.73 |
3/5/2024 | 265442 | $1,787.59 |
4/2/2024 | 266281 | $893.80 |
4/16/2024 | 266387 | $558.62 |
5/21/2024 | 266707 | $2,234.49 |
8/6/2024 | 267353 | $3,128.29 |
9/3/2024 | 267661 | $1,955.18 |
10/1/2024 | 267901 | $782.07 |
11/5/2024 | 268210 | $2,178.63 |