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Checkbook Online Vendor:
SPANISH FORT PAINTING & CONST. LLC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 258118 | $4,300.00 |
1/17/2023 | 258478 | $5,775.00 |
1/19/2023 | 258570 | $4,300.00 |
2/7/2023 | 258929 | $10,940.00 |
2/2/2023 | 259015 | $7,500.00 |
2/23/2023 | 259441 | $6,325.00 |
3/21/2023 | 259998 | $5,040.00 |
5/2/2023 | 261009 | $5,400.00 |
6/6/2023 | 261602 | $4,900.00 |
5/25/2023 | 261641 | $10,000.00 |
6/20/2023 | 261954 | $23,980.00 |
6/29/2023 | 262234 | $11,215.00 |
7/13/2023 | 262479 | $6,040.00 |
8/15/2023 | 262902 | $9,750.00 |
9/19/2023 | 263474 | $20,560.00 |
10/3/2023 | 263706 | $9,818.00 |
10/17/2023 | 263905 | $7,500.00 |
11/2/2023 | 264017 | $17,000.00 |
11/21/2023 | 264327 | $7,876.00 |
11/16/2023 | 264361 | $15,830.00 |