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Checkbook Online Vendor:
CITY OF ROBERTSDALE
| Date | Check No | Amount |
|---|---|---|
| 1/9/2025 | 269535 | $26,718.00 |
| 2/6/2025 | 269726 | $27,373.95 |
| 3/13/2025 | 270043 | $26,036.00 |
| 4/10/2025 | 270252 | $26,453.82 |
| 5/8/2025 | 270411 | $29,178.00 |
| 6/5/2025 | 270624 | $27,853.00 |
| 7/2/2025 | 270841 | $30,192.00 |
| 8/19/2025 | 271141 | $26,588.09 |
| 8/14/2025 | 271220 | $29,673.00 |