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Checkbook Online Vendor:
CITY OF SPANISH FORT
Date | Check No | Amount |
---|---|---|
3/2/2022 | 246848 | $66,908.08 |
3/2/2022 | 246849 | $72,886.25 |
4/5/2022 | 247899 | $3,402.70 |
6/7/2022 | 250501 | $10,846.00 |
6/21/2022 | 251102 | $54,090.73 |
10/4/2022 | 255023 | $6,114.94 |