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Checkbook Online Vendor:
CITY OF SPANISH FORT
Date | Check No | Amount |
---|---|---|
3/5/2024 | 265443 | $73,977.81 |
4/2/2024 | 266284 | $12,954.51 |
8/6/2024 | 267355 | $70,347.35 |
9/3/2024 | 267663 | $77,139.75 |
11/5/2024 | 268213 | $2,367.20 |
11/19/2024 | 269011 | $18,535.09 |