Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
GULF COAST MEDIA, LLC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264781 | $1,071.00 |
| 1/2/2024 | 264782 | $374.72 |
| 1/16/2024 | 264938 | $52.00 |
| 1/16/2024 | 264939 | $228.08 |
| 1/16/2024 | 264940 | $714.00 |
| 1/16/2024 | 264941 | $230.81 |
| 1/16/2024 | 264942 | $219.04 |
| 1/16/2024 | 264943 | $1,796.13 |
| 2/6/2024 | 265136 | $370.04 |
| 2/6/2024 | 265137 | $4,324.80 |
| 2/6/2024 | 265138 | $260.06 |
| 2/20/2024 | 265307 | $1,087.57 |
| 2/20/2024 | 265308 | $386.78 |
| 2/20/2024 | 265309 | $463.18 |
| 2/20/2024 | 265310 | $535.50 |
| 2/20/2024 | 265311 | $740.08 |
| 2/20/2024 | 265312 | $52.00 |
| 3/5/2024 | 265454 | $374.00 |
| 3/19/2024 | 266149 | $204.68 |
| 3/19/2024 | 266150 | $454.60 |
| 3/19/2024 | 266151 | $170.00 |
| 3/19/2024 | 266152 | $476,755.82 |
| 3/19/2024 | 266153 | $4,649.16 |
| 4/16/2024 | 266404 | $38.15 |
| 4/16/2024 | 266405 | $520.97 |
| 4/16/2024 | 266406 | $894.20 |
| 4/16/2024 | 266407 | $874.31 |
| 4/16/2024 | 266408 | $871.97 |
| 4/16/2024 | 266409 | $535.50 |
| 4/16/2024 | 266410 | $936.00 |