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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 |
| 5/7/2024 | 503548 | $143,904.29 |
| 5/21/2024 | 503746 | $764,844.90 |
| 6/4/2024 | 503883 | $121,317.09 |
| 6/18/2024 | 504008 | $742,830.92 |
| 7/2/2024 | 504159 | $220,399.23 |
| 7/16/2024 | 504295 | $756,072.95 |
| 8/6/2024 | 504482 | $927,650.23 |
| 8/20/2024 | 504693 | $191,454.16 |
| 9/3/2024 | 504889 | $215,805.14 |
| 9/17/2024 | 505034 | $762,947.24 |
| 10/1/2024 | 505199 | $164,159.15 |
| 10/15/2024 | 505345 | $700,398.28 |
| 11/5/2024 | 505532 | $113,766.82 |
| 11/19/2024 | 505678 | $787,379.12 |