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Checkbook Online Vendor:
ORANGE BEACH WATER AUTHORITY
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258214 | $20.54 |
2/2/2023 | 259011 | $20.54 |
3/9/2023 | 259731 | $20.54 |
4/5/2023 | 260418 | $20.54 |
5/18/2023 | 261382 | $30.32 |
6/8/2023 | 261693 | $47.06 |
7/6/2023 | 262249 | $67.94 |
8/10/2023 | 262943 | $68.63 |
9/7/2023 | 263266 | $46.61 |
10/5/2023 | 263759 | $44.42 |
11/9/2023 | 264217 | $30.82 |
11/22/2023 | 264389 | $2,604.00 |
12/7/2023 | 264533 | $35.20 |