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Checkbook Online Vendor:
CITY OF ROBERTSDALE
| Date | Check No | Amount |
|---|---|---|
| 1/5/2023 | 258209 | $31,211.00 |
| 2/7/2023 | 258710 | $4,682.50 |
| 2/9/2023 | 259043 | $34,710.00 |
| 3/9/2023 | 259726 | $28,318.00 |
| 4/5/2023 | 260415 | $28,490.00 |
| 5/4/2023 | 261065 | $26,809.00 |
| 6/1/2023 | 261664 | $26,635.00 |
| 6/1/2023 | 214240746 | $0.00 |
| 7/6/2023 | 262248 | $29,993.00 |
| 8/3/2023 | 262716 | $35,027.00 |
| 8/15/2023 | 262787 | $7,564.00 |
| 9/7/2023 | 263264 | $35,173.00 |
| 9/19/2023 | 263341 | $5,097.26 |
| 10/5/2023 | 263757 | $35,907.00 |
| 11/2/2023 | 264010 | $21,942.00 |
| 11/2/2023 | 264011 | $10,824.00 |
| 11/7/2023 | 264083 | $110,000.00 |
| 11/21/2023 | 264269 | $3,661.86 |
| 12/7/2023 | 264530 | $27,424.00 |