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Checkbook Online Vendor:
AL DEPT OF TRANSPORTATION
| Date | Check No | Amount |
|---|---|---|
| 2/17/2022 | 246785 | $26,230.00 |
| 2/17/2022 | 246786 | $13,070.40 |
| 5/27/2022 | 250403 | $13,070.40 |
| 5/27/2022 | 250404 | $26,230.00 |
| 6/7/2022 | 250903 | $13,070.40 |
| 6/7/2022 | 250904 | $26,230.00 |
| 8/2/2022 | 253465 | $4,319.20 |
| 8/2/2022 | 253466 | $8,055.20 |
| 8/17/2022 | 253947 | $4,320.00 |
| 8/17/2022 | 253948 | $8,056.00 |
| 10/20/2022 | 255704 | $17,390.00 |
| 10/20/2022 | 255705 | $34,780.00 |