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Checkbook Online Vendor:
ORANGE BEACH BOARD OF EDUCATION
Date | Check No | Amount |
---|---|---|
1/2/2024 | 502277 | $40,415.98 |
1/16/2024 | 502397 | $321,802.34 |
2/6/2024 | 502558 | $108,057.68 |
2/20/2024 | 502746 | $317,319.39 |
3/5/2024 | 502918 | $104,181.16 |
3/19/2024 | 503073 | $241,724.56 |
4/2/2024 | 503254 | $182,104.53 |
4/16/2024 | 503415 | $188,063.49 |