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Checkbook Online Vendor:
GULF SHORES BOARD OF EDUCATION
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502254 | $83,539.61 |
| 1/16/2024 | 502369 | $655,312.02 |
| 2/6/2024 | 502526 | $219,767.21 |
| 2/20/2024 | 502694 | $645,697.87 |
| 3/5/2024 | 502894 | $214,152.32 |
| 3/19/2024 | 503039 | $491,713.71 |
| 4/2/2024 | 503222 | $371,356.06 |
| 4/16/2024 | 503382 | $381,930.70 |