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Checkbook Online Vendor:
CITY OF FOLEY
| Date | Check No | Amount |
|---|---|---|
| 1/11/2024 | 265016 | $86.60 |
| 2/6/2024 | 265106 | $64,649.12 |
| 2/8/2024 | 265235 | $86.60 |
| 2/20/2024 | 265276 | $30,872.67 |
| 3/14/2024 | 266208 | $86.60 |
| 4/2/2024 | 503192 | $18,131.06 |
| 4/11/2024 | 266491 | $86.60 |