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Checkbook Online Vendor:
PERDIDO BAY WATER, SEWER, FIRE
| Date | Check No | Amount |
|---|---|---|
| 1/11/2024 | 502445 | $43.68 |
| 2/8/2024 | 502621 | $43.68 |
| 3/7/2024 | 502973 | $20.80 |
| 4/2/2024 | 503259 | $16,090.20 |
| 4/4/2024 | 503314 | $20.80 |
| 5/9/2024 | 503677 | $20.80 |
| 6/6/2024 | 503957 | $20.80 |
| 7/3/2024 | 504243 | $20.80 |
| 8/8/2024 | 504617 | $20.80 |
| 8/15/2024 | 504823 | $618,048.98 |
| 9/5/2024 | 504979 | $20.80 |
| 9/17/2024 | 505073 | $212,646.57 |
| 10/10/2024 | 505427 | $20.80 |
| 11/5/2024 | 505749 | $20.80 |