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Checkbook Online Vendor:
CITY OF ROBERTSDALE
Date | Check No | Amount |
---|---|---|
1/6/2022 | 245415 | $26,862.00 |
2/3/2022 | 246220 | $30,652.00 |
3/10/2022 | 247604 | $30,252.00 |
4/5/2022 | 247897 | $2,271.40 |
4/7/2022 | 248341 | $31,552.00 |
5/5/2022 | 249305 | $13,447.00 |
5/12/2022 | 249717 | $10,881.00 |
6/7/2022 | 250500 | $7,564.00 |
6/9/2022 | 250942 | $28,304.00 |
7/7/2022 | 252480 | $29,897.00 |
8/4/2022 | 253517 | $35,963.00 |
9/8/2022 | 254503 | $36,313.00 |
9/22/2022 | 254908 | $5,059.31 |
10/6/2022 | 255318 | $35,877.00 |
10/18/2022 | 255413 | $110,000.00 |
11/3/2022 | 256022 | $35,707.00 |
12/8/2022 | 257472 | $32,441.00 |