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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 |
5/7/2024 | 503587 | $70,476.72 |
5/21/2024 | 503777 | $376,099.53 |
6/4/2024 | 503907 | $59,326.18 |
6/18/2024 | 504042 | $365,108.29 |
7/2/2024 | 504187 | $108,012.18 |
7/16/2024 | 504331 | $371,792.73 |
8/6/2024 | 504525 | $455,679.67 |
8/20/2024 | 504732 | $94,445.36 |
9/3/2024 | 504920 | $105,966.87 |
9/17/2024 | 505069 | $374,739.57 |
10/1/2024 | 505228 | $80,447.89 |
10/15/2024 | 505374 | $344,439.16 |
11/5/2024 | 505565 | $56,241.14 |
11/19/2024 | 505707 | $387,187.30 |