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Checkbook Online Vendor:
CITY OF FAIRHOPE-UTILITIES
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 9208724 | $403.99 |
| 1/20/2026 | 9208752 | $9,625.51 |
| 2/3/2026 | 9208777 | $504.09 |
| 2/23/2026 | 9208820 | $7,394.61 |
| 3/3/2026 | 9208839 | $1,265.16 |
| 3/17/2026 | 9208872 | $8,098.57 |
| 4/14/2026 | 9208936 | $444.10 |
| 4/14/2026 | 9208937 | $8,232.67 |
| 4/16/2026 | 9208940 | $0.01 |
| 4/28/2026 | 9208964 | $474.52 |
| 5/21/2026 | 9209002 | $8,616.11 |
| 6/4/2026 | 9209030 | $529.27 |
| 6/18/2026 | 9209056 | $10,137.38 |