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Checkbook Online Vendor:
ALABAMA DEPT OF REVENUE
| Date | Check No | Amount |
|---|---|---|
| 1/19/2024 | 9207479 | $222.79 |
| 2/20/2024 | 9207530 | $224.16 |
| 3/13/2024 | 9207576 | $535.41 |
| 4/11/2024 | 9207628 | $582.34 |
| 5/9/2024 | 9207667 | $394.78 |
| 6/6/2024 | 9207705 | $280.22 |
| 7/15/2024 | 9207770 | $365.79 |
| 8/9/2024 | 9207813 | $385.08 |
| 9/18/2024 | 9207875 | $539.23 |
| 10/18/2024 | 9207927 | $547.37 |
| 11/13/2024 | 9207973 | $309.03 |