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Checkbook Online Vendor:
CITY OF ROBERTSDALE
| Date | Check No | Amount |
|---|---|---|
| 1/4/2024 | 264859 | $26,998.00 |
| 2/8/2024 | 265236 | $24,516.00 |
| 3/7/2024 | 266083 | $30,496.00 |
| 4/2/2024 | 266283 | $9,034.47 |
| 4/11/2024 | 266492 | $28,150.00 |
| 5/2/2024 | 266642 | $25,589.00 |
| 6/6/2024 | 266915 | $27,954.00 |
| 7/11/2024 | 267245 | $35,304.00 |
| 8/8/2024 | 267481 | $32,648.00 |
| 8/20/2024 | 267527 | $5,135.49 |
| 9/5/2024 | 267734 | $35,534.00 |
| 10/10/2024 | 268109 | $110,000.00 |
| 10/10/2024 | 268110 | $35,438.00 |
| 11/5/2024 | 268212 | $1,608.25 |
| 11/5/2024 | 269045 | $34,388.00 |