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Checkbook Online Vendor:
CITY OF DAPHNE
Date | Check No | Amount |
---|---|---|
2/7/2023 | 258700 | $19,483.56 |
3/21/2023 | 259812 | $129,374.56 |
4/4/2023 | 260174 | $16,189.93 |
6/6/2023 | 500332 | $72,053.36 |
8/15/2023 | 500830 | $33,162.00 |
8/15/2023 | 500831 | $20,453.76 |
9/19/2023 | 501170 | $34,940.50 |
11/21/2023 | 501798 | $3,798.23 |
11/21/2023 | 501799 | $15,113.02 |