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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 |