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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 |
5/9/2024 | 503674 | $100.00 |
5/21/2024 | 266706 | $77,387.79 |
5/16/2024 | 266801 | $86.60 |
6/13/2024 | 267033 | $86.60 |
7/11/2024 | 267244 | $86.60 |
8/20/2024 | 504655 | $37,206.55 |
8/15/2024 | 267619 | $86.60 |
9/3/2024 | 267660 | $51,508.48 |
9/12/2024 | 267839 | $86.60 |
10/15/2024 | 505423 | $28,488.77 |
10/10/2024 | 268108 | $68.84 |
11/5/2024 | 505494 | $5,390.39 |
11/19/2024 | 505655 | $76,927.50 |
11/14/2024 | 269080 | $68.60 |