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Checkbook Online Vendor:
GULF SHORES BOARD OF EDUCATION
Date | Check No | Amount |
---|---|---|
1/4/2022 | 9206173 | $685,144.77 |
1/4/2022 | 9206174 | $23,002.05 |
1/18/2022 | 9206198 | $75,934.18 |
2/1/2022 | 9206226 | $317,117.58 |
2/1/2022 | 9206228 | $24,542.18 |
2/15/2022 | 9206245 | $4,124.52 |
2/15/2022 | 9206246 | $512,603.75 |
3/2/2022 | 9206272 | $66,104.77 |
3/15/2022 | 9206300 | $619,866.60 |
3/15/2022 | 9206301 | $23,887.18 |
4/5/2022 | 9206332 | $710,837.48 |
4/5/2022 | 9206333 | $23,920.04 |
4/5/2022 | 9206334 | $3,787.58 |
4/19/2022 | 9206363 | $31,080.51 |
5/3/2022 | 9206382 | $904,424.07 |
5/3/2022 | 9206383 | $27,343.89 |
5/17/2022 | 9206409 | $34,075.90 |
6/7/2022 | 9206434 | $911,894.11 |
6/7/2022 | 9206435 | $27,340.78 |
6/7/2022 | 9206436 | $10,655.06 |
6/21/2022 | 9206463 | $34,510.04 |
7/5/2022 | 9206481 | $570,026.22 |
7/5/2022 | 9206482 | $29,986.81 |
7/19/2022 | 9206505 | $386,915.61 |
8/2/2022 | 9206529 | $990,268.82 |
8/2/2022 | 9206530 | $28,793.98 |
8/16/2022 | 9206550 | $56,586.23 |
9/6/2022 | 9206585 | $940,712.36 |
9/6/2022 | 9206586 | $26,289.47 |
9/20/2022 | 9206613 | $92,842.04 |
10/4/2022 | 9206635 | $835,672.92 |
10/4/2022 | 9206636 | $26,210.87 |
10/4/2022 | 9206637 | $78,616.18 |
10/18/2022 | 9206670 | $35,188.39 |
11/1/2022 | 9206691 | $27,686.34 |
11/1/2022 | 9206693 | $208,340.54 |
11/16/2022 | 9206720 | $651,299.52 |
11/16/2022 | 9206721 | $1,488.89 |
12/5/2022 | 9206763 | $370,640.84 |
12/5/2022 | 9206764 | $23,564.65 |
12/20/2022 | 9206792 | $453,321.49 |