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Checkbook Online Vendor:

CITY OF GULF SHORES

Year : Year defaults to current year



Date Check No Amount
2/7/2023 258707 $10,654.11
3/7/2023 259504 $831.00
8/15/2023 500834 $10,088.00
9/19/2023 501173 $33,851.18
11/21/2023 501803 $8,248.23