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Checkbook Online Vendor:
COASTAL ALABAMA COMMUNITY COLLEGE
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506248 | $831.62 |
| 1/7/2025 | 506249 | $24,586.30 |
| 1/21/2025 | 506500 | $157,958.74 |
| 2/4/2025 | 506675 | $889.50 |
| 2/4/2025 | 506676 | $14,702.08 |
| 2/18/2025 | 506827 | $187,456.50 |
| 3/5/2025 | 507018 | $768.22 |
| 3/5/2025 | 507019 | $31,028.76 |
| 3/18/2025 | 507213 | $133,649.95 |
| 4/1/2025 | 507377 | $888.83 |
| 4/1/2025 | 507378 | $21,935.76 |
| 4/15/2025 | 507576 | $148,276.02 |
| 5/6/2025 | 507802 | $1,191.98 |
| 5/6/2025 | 507803 | $33,320.74 |
| 5/20/2025 | 508031 | $194,555.56 |
| 6/3/2025 | 508243 | $1,043.57 |
| 6/3/2025 | 508244 | $25,691.54 |
| 6/24/2025 | 508415 | $186,212.68 |
| 7/1/2025 | 508637 | $1,203.86 |
| 7/1/2025 | 508638 | $33,392.93 |