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Checkbook Online Vendor:
CITY OF SPANISH FORT
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258305 | $64,901.36 |
2/7/2023 | 258711 | $7,035.94 |
3/21/2023 | 259817 | $71,988.97 |
6/6/2023 | 261469 | $54,335.21 |
8/15/2023 | 262789 | $10,846.00 |
8/15/2023 | 262790 | $8,774.46 |
11/21/2023 | 264270 | $5,427.85 |