Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
CITY OF DAPHNE
Date | Check No | Amount |
---|---|---|
2/6/2024 | 502492 | $143,600.83 |
4/2/2024 | 503190 | $39,608.83 |
5/21/2024 | 503716 | $127,953.38 |
8/20/2024 | 504653 | $35,202.55 |
8/15/2024 | 504821 | $39,996.00 |
9/3/2024 | 504859 | $106,868.88 |
11/5/2024 | 505492 | $6,571.06 |
11/19/2024 | 505654 | $41,576.91 |