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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 |
| 5/6/2025 | 507838 | $189,367.62 |
| 5/20/2025 | 508063 | $862,474.57 |
| 6/3/2025 | 508270 | $208,887.84 |
| 6/24/2025 | 508449 | $819,648.69 |
| 7/1/2025 | 508661 | $187,568.76 |