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Checkbook Online Vendor:
COASTAL ALABAMA COMMUNITY COLLEGE
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502226 | $968.25 |
| 1/2/2024 | 502227 | $13,629.63 |
| 1/16/2024 | 502350 | $162,950.97 |
| 2/6/2024 | 502496 | $830.28 |
| 2/6/2024 | 502497 | $42,215.00 |
| 2/20/2024 | 502656 | $165,235.18 |
| 3/5/2024 | 502868 | $983.70 |
| 3/5/2024 | 502869 | $36,660.80 |
| 3/19/2024 | 503005 | $129,933.91 |
| 4/2/2024 | 503195 | $79,867.77 |
| 4/2/2024 | 503196 | $926.23 |
| 4/16/2024 | 503354 | $96,872.98 |
| 5/7/2024 | 503521 | $25,993.80 |
| 5/7/2024 | 503522 | $1,402.29 |
| 5/21/2024 | 503720 | $197,979.27 |
| 6/4/2024 | 503865 | $21,692.73 |
| 6/4/2024 | 503866 | $1,334.13 |
| 6/18/2024 | 503982 | $187,748.50 |
| 7/2/2024 | 504135 | $43,610.96 |
| 7/2/2024 | 504136 | $1,346.27 |
| 7/16/2024 | 504271 | $191,061.30 |
| 8/6/2024 | 504437 | $1,125.65 |
| 8/6/2024 | 504438 | $233,285.06 |
| 8/20/2024 | 504658 | $29,141.38 |
| 9/3/2024 | 504863 | $47,389.25 |
| 9/3/2024 | 504864 | $1,171.39 |
| 9/17/2024 | 505007 | $208,719.97 |
| 10/1/2024 | 505168 | $1,223.58 |
| 10/1/2024 | 505169 | $31,918.06 |
| 10/15/2024 | 505321 | $178,130.02 |
| 11/5/2024 | 505497 | $1,050.83 |
| 11/5/2024 | 505498 | $6,237.97 |
| 11/5/2024 | 505499 | $19,990.48 |
| 11/19/2024 | 505657 | $169,820.20 |