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Checkbook Online Vendor:
ORANGE BEACH BOARD OF EDUCATION
Date | Check No | Amount |
---|---|---|
1/7/2025 | 506358 | $67,425.07 |
1/21/2025 | 506575 | $356,654.06 |
2/4/2025 | 506718 | $44,163.74 |
2/18/2025 | 506892 | $430,839.26 |
3/5/2025 | 507094 | $88,688.01 |
3/18/2025 | 507267 | $284,400.85 |
4/1/2025 | 507441 | $70,563.33 |
4/15/2025 | 507653 | $319,194.61 |
5/6/2025 | 507879 | $89,930.02 |
5/20/2025 | 508101 | $405,140.43 |
6/3/2025 | 508303 | $98,704.79 |
6/24/2025 | 508496 | $386,546.02 |
7/1/2025 | 508686 | $88,052.79 |