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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 |