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Checkbook Online Vendor:
CITY OF SPANISH FORT
| Date | Check No | Amount |
|---|---|---|
| 3/5/2025 | 269876 | $82,642.56 |
| 5/6/2025 | 270327 | $76,465.05 |
| 6/3/2025 | 270563 | $93,682.00 |
| 8/19/2025 | 271143 | $80,892.39 |
| 10/7/2025 | 271506 | $2,261.08 |