Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
CITY OF FAIRHOPE-UTILITIES
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258208 | $312.35 |
1/19/2023 | 258552 | $17.18 |
1/26/2023 | 258594 | $12,832.51 |
2/2/2023 | 259004 | $12,849.69 |
2/9/2023 | 259042 | $470.63 |
2/16/2023 | 259424 | $616.78 |
3/2/2023 | 259681 | $17.18 |
3/9/2023 | 259725 | $385.08 |
3/16/2023 | 260072 | $10,754.09 |
3/30/2023 | 260389 | $17.18 |
4/5/2023 | 260414 | $17.18 |
4/13/2023 | 260736 | $13,514.59 |
4/27/2023 | 261054 | $17.18 |
5/4/2023 | 261064 | $469.87 |
5/18/2023 | 261377 | $11,170.38 |
5/25/2023 | 261638 | $20.89 |
6/8/2023 | 261691 | $968.15 |
6/15/2023 | 262008 | $12,761.23 |
6/29/2023 | 262228 | $17.18 |
7/6/2023 | 262247 | $17.18 |
7/20/2023 | 262490 | $15,200.51 |
7/27/2023 | 262695 | $17.18 |
8/3/2023 | 262715 | $570.00 |
8/17/2023 | 262958 | $13,221.55 |
8/24/2023 | 262978 | $13,242.44 |
8/31/2023 | 263234 | $406.76 |
9/14/2023 | 263513 | $153.53 |
9/21/2023 | 263528 | $1,300.82 |
10/5/2023 | 263756 | $429.04 |
10/19/2023 | 263972 | $13,859.57 |
11/9/2023 | 264214 | $271.16 |
11/16/2023 | 264358 | $11,604.36 |
11/30/2023 | 264516 | $17.18 |
12/14/2023 | 264709 | $248.18 |
12/20/2023 | 264717 | $12,861.43 |
12/28/2023 | 264842 | $17.18 |