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Checkbook Online Vendor:
PERDIDO BAY WATER, SEWER, FIRE
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258215 | $52.20 |
2/16/2023 | 259427 | $192.95 |
3/2/2023 | 259691 | $43.43 |
4/13/2023 | 260737 | $18.72 |
5/11/2023 | 261358 | $18.72 |
6/8/2023 | 261694 | $18.72 |
7/6/2023 | 500592 | $18.72 |
8/10/2023 | 500942 | $39.31 |
10/5/2023 | 501432 | $16.85 |
11/7/2023 | 501715 | $15,511.05 |
11/9/2023 | 501766 | $18.72 |
12/7/2023 | 502045 | $20.80 |