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Checkbook Online Vendor:
CITY OF FOLEY
Date | Check No | Amount |
---|---|---|
1/19/2023 | 258553 | $86.60 |
2/7/2023 | 258705 | $14,937.82 |
2/16/2023 | 259425 | $86.60 |
3/21/2023 | 259815 | $50,999.63 |
3/21/2023 | 259816 | $27,595.41 |
3/16/2023 | 260073 | $86.60 |
4/13/2023 | 500166 | $86.60 |
5/11/2023 | 261355 | $86.60 |
6/6/2023 | 261465 | $59,627.28 |
6/6/2023 | 261635 | $59,627.28 |
6/29/2023 | 262229 | $86.60 |
7/13/2023 | 262471 | $86.60 |
8/15/2023 | 262784 | $15,180.00 |
8/15/2023 | 262785 | $47,600.95 |
8/15/2023 | 262930 | $15,180.00 |
8/15/2023 | 262931 | $47,600.95 |
8/10/2023 | 262941 | $86.60 |
9/19/2023 | 263338 | $36,929.57 |
9/14/2023 | 263514 | $86.60 |
10/12/2023 | 263943 | $86.60 |
11/9/2023 | 264215 | $86.60 |
11/21/2023 | 264266 | $9,296.34 |
11/21/2023 | 264267 | $12,009.42 |
12/14/2023 | 264710 | $86.60 |