Home
|
Search by Vendor list
|
View Vendor Checkbook
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 |