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Checkbook Online Vendor:
CITY OF FOLEY
| Date | Check No | Amount |
|---|---|---|
| 1/16/2025 | 269623 | $86.60 |
| 2/18/2025 | 506822 | $83,832.55 |
| 2/13/2025 | 269813 | $86.60 |
| 3/13/2025 | 270042 | $86.60 |
| 4/17/2025 | 270269 | $86.60 |
| 5/6/2025 | 507801 | $84,884.07 |
| 5/15/2025 | 270518 | $86.60 |
| 6/12/2025 | 270718 | $86.60 |
| 7/17/2025 | 270958 | $86.60 |
| 8/19/2025 | 509242 | $37,485.60 |
| 8/19/2025 | 509243 | $92,226.73 |
| 8/14/2025 | 271219 | $86.60 |
| 9/2/2025 | 509473 | $31,645.58 |