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Checkbook Online Vendor:
GULF SHORES BOARD OF EDUCATION
Date | Check No | Amount |
---|---|---|
1/7/2025 | 506303 | $139,220.39 |
1/21/2025 | 506537 | $758,282.60 |
2/4/2025 | 506693 | $94,613.12 |
2/18/2025 | 506853 | $903,097.57 |
3/5/2025 | 507058 | $192,427.23 |
3/18/2025 | 507234 | $614,627.15 |
4/1/2025 | 507410 | $150,166.68 |
4/15/2025 | 507610 | $677,561.75 |