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Checkbook Online Vendor:
CITY OF FAIRHOPE-UTILITIES
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264766 | $4,804.41 |
| 1/11/2024 | 265015 | $371.76 |
| 1/18/2024 | 265030 | $12,820.63 |
| 2/1/2024 | 265205 | $17.18 |
| 2/8/2024 | 265234 | $101.24 |
| 2/15/2024 | 9207522 | $13,611.10 |
| 2/15/2024 | 9207528 | $132.68 |
| 2/29/2024 | 9207547 | $17.18 |
| 3/7/2024 | 9207556 | $300.47 |
| 3/21/2024 | 9207585 | $13,128.12 |
| 3/28/2024 | 9207597 | $17.18 |
| 4/11/2024 | 9207623 | $252.94 |
| 4/18/2024 | 9207633 | $11,611.72 |
| 5/2/2024 | 9207650 | $18.20 |
| 5/9/2024 | 9207664 | $263.44 |
| 5/16/2024 | 9207678 | $10,901.34 |
| 5/30/2024 | 9207694 | $18.20 |
| 6/13/2024 | 9207721 | $288.65 |
| 6/20/2024 | 9207730 | $12,116.75 |
| 7/3/2024 | 9207743 | $18.20 |
| 7/11/2024 | 9207767 | $288.65 |
| 7/18/2024 | 9207779 | $12,964.20 |
| 8/1/2024 | 9207800 | $18.20 |
| 8/8/2024 | 9207811 | $334.04 |
| 8/22/2024 | 9207831 | $12,744.57 |
| 8/29/2024 | 9207844 | $18.20 |
| 9/12/2024 | 9207869 | $429.88 |
| 9/19/2024 | 9207877 | $16,209.50 |
| 10/3/2024 | 9207892 | $18.20 |
| 10/10/2024 | 9207914 | $344.13 |
| 10/17/2024 | 9207924 | $13,341.95 |
| 10/31/2024 | 9207946 | $18.20 |
| 11/14/2024 | 9207975 | $389.54 |