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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 |