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Checkbook Online Vendor:
CITY OF FAIRHOPE-UTILITIES
| Date | Check No | Amount |
|---|---|---|
| 1/9/2025 | 9208053 | $19.26 |
| 1/16/2025 | 9208075 | $549.08 |
| 1/23/2025 | 9208080 | $10,362.45 |
| 1/30/2025 | 9208093 | $19.26 |
| 2/13/2025 | 9208124 | $406.34 |
| 2/27/2025 | 9208155 | $13,896.86 |
| 3/6/2025 | 9208166 | $452.33 |
| 3/20/2025 | 9208199 | $11,106.28 |
| 4/3/2025 | 9208217 | $570.26 |
| 4/17/2025 | 9208243 | $8,846.56 |
| 5/1/2025 | 9208269 | $469.02 |
| 5/15/2025 | 9208301 | $9,120.35 |
| 6/5/2025 | 9208328 | $430.07 |
| 6/18/2025 | 9208361 | $11,949.75 |
| 6/18/2025 | 9208368 | $0.01 |
| 7/2/2025 | 9208383 | $469.02 |
| 7/17/2025 | 9208409 | $11,311.53 |
| 7/31/2025 | 9208440 | $457.89 |
| 8/28/2025 | 9208485 | $11,088.20 |
| 9/11/2025 | 9208523 | $563.60 |
| 9/18/2025 | 9208528 | $13,257.67 |
| 10/2/2025 | 9208554 | $441.19 |
| 10/16/2025 | 9208582 | $10,238.15 |
| 10/16/2025 | 271714 | $600.00 |
| 11/6/2025 | 9208613 | $435.63 |
| 11/20/2025 | 9208642 | $10,631.35 |
| 12/4/2025 | 9208659 | $475.59 |