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Checkbook Online Vendor:
CITY OF FAIRHOPE-UTILITIES
| Date | Check No | Amount |
|---|---|---|
| 1/6/2022 | 245414 | $319.37 |
| 1/13/2022 | 245744 | $12,353.38 |
| 1/27/2022 | 246156 | $16.10 |
| 2/3/2022 | 246219 | $274.81 |
| 2/10/2022 | 246693 | $10,328.64 |
| 2/24/2022 | 247147 | $16.10 |
| 3/3/2022 | 247207 | $319.36 |
| 3/17/2022 | 247658 | $10,565.31 |
| 3/24/2022 | 247733 | $16.10 |
| 4/7/2022 | 248340 | $304.51 |
| 4/14/2022 | 248740 | $9,952.88 |
| 4/28/2022 | 249232 | $16.10 |
| 5/5/2022 | 249304 | $289.67 |
| 5/19/2022 | 249791 | $12,040.91 |
| 5/25/2022 | 250346 | $16.10 |
| 6/9/2022 | 250940 | $323.08 |
| 6/16/2022 | 251883 | $12,236.45 |
| 6/29/2022 | 252385 | $16.10 |
| 7/7/2022 | 252479 | $334.22 |
| 7/14/2022 | 252951 | $11,000.13 |
| 8/4/2022 | 253516 | $289.67 |
| 8/11/2022 | 253905 | $35.91 |
| 8/18/2022 | 253958 | $10,099.78 |
| 8/25/2022 | 254053 | $16.10 |
| 9/1/2022 | 254469 | $107.74 |
| 9/8/2022 | 254502 | $16.10 |
| 9/15/2022 | 254879 | $9,162.76 |
| 9/28/2022 | 255276 | $53.07 |
| 10/6/2022 | 255317 | $293.38 |
| 10/13/2022 | 255676 | $9,964.50 |
| 10/27/2022 | 256002 | $17.18 |
| 11/3/2022 | 256021 | $214.46 |
| 11/10/2022 | 256638 | $17.18 |
| 11/17/2022 | 257061 | $8,850.87 |
| 12/5/2022 | 257187 | $17,524.66 |
| 12/1/2022 | 257447 | $17.18 |
| 12/8/2022 | 257471 | $129.07 |
| 12/15/2022 | 257860 | $847.43 |
| 12/21/2022 | 257877 | $9,555.17 |
| 12/29/2022 | 258171 | $17.18 |