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Checkbook Online Vendor:
ALABAMA DEPT OF REVENUE
Date | Check No | Amount |
---|---|---|
1/18/2023 | 9206854 | $376.65 |
2/14/2023 | 9206910 | $697.90 |
3/17/2023 | 9206972 | $460.93 |
4/13/2023 | 9207021 | $443.10 |
5/19/2023 | 9207077 | $644.19 |
6/15/2023 | 9207132 | $353.07 |
7/17/2023 | 9207185 | $135.77 |
8/18/2023 | 9207249 | $468.18 |
9/18/2023 | 9207292 | $280.61 |
10/16/2023 | 9207337 | $366.26 |
11/17/2023 | 9207385 | $325.69 |
12/14/2023 | 9207422 | $268.85 |