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Checkbook Online Vendor:
GULF SHORES BOARD OF EDUCATION
Date | Check No | Amount |
---|---|---|
1/3/2023 | 9206814 | $88,112.06 |
1/3/2023 | 9206815 | $21,845.19 |
1/17/2023 | 9206842 | $616,682.78 |
2/7/2023 | 9206876 | $824,621.41 |
2/7/2023 | 9206877 | $29,285.75 |
2/7/2023 | 9206878 | $8,148.41 |
2/24/2023 | 9206906 | $18,299.95 |
3/7/2023 | 9206922 | $672,478.97 |
3/7/2023 | 9206923 | $24,508.36 |
3/21/2023 | 9206958 | $28,469.94 |
3/21/2023 | 9206959 | $4,597.68 |
4/4/2023 | 9206980 | $666,348.01 |
4/4/2023 | 9206981 | $23,605.48 |
4/18/2023 | 9207005 | $20,590.31 |
5/2/2023 | 9207031 | $220,169.74 |
5/2/2023 | 9207032 | $32,905.70 |
5/16/2023 | 9207061 | $782,883.66 |
6/6/2023 | 9207082 | $114,638.86 |
6/6/2023 | 9207083 | $27,472.37 |
6/20/2023 | 9207127 | $720,313.64 |
7/5/2023 | 9207146 | $279,139.09 |
7/5/2023 | 9207147 | $29,705.35 |
7/18/2023 | 9207163 | $627,990.54 |
8/1/2023 | 9207201 | $33,170.22 |
8/1/2023 | 9207204 | $442,245.12 |
8/15/2023 | 9207228 | $573,926.82 |
9/5/2023 | 501029 | $967,056.06 |
9/19/2023 | 501208 | $149,600.99 |
10/3/2023 | 501357 | $403,026.37 |
10/17/2023 | 501510 | $502,323.93 |
11/7/2023 | 501677 | $829,639.95 |
11/21/2023 | 501830 | $34,730.97 |
12/5/2023 | 501974 | $129,164.23 |
12/19/2023 | 502100 | $693,627.86 |