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Checkbook Online Vendor:
PERDIDO BAY WATER, SEWER, FIRE
| Date | Check No | Amount |
|---|---|---|
| 1/9/2025 | 506446 | $20.80 |
| 2/18/2025 | 506898 | $78,612.57 |
| 2/13/2025 | 506962 | $20.80 |
| 3/13/2025 | 507329 | $288.01 |
| 4/10/2025 | 507724 | $32.64 |
| 5/8/2025 | 507971 | $43.06 |
| 6/12/2025 | 508586 | $43.78 |
| 7/10/2025 | 508931 | $48.88 |
| 8/14/2025 | 509423 | $46.70 |
| 9/2/2025 | 509549 | $56,465.25 |
| 9/11/2025 | 509819 | $41.60 |
| 10/9/2025 | 510079 | $44.51 |
| 11/13/2025 | 510619 | $43.78 |
| 12/4/2025 | 510851 | $43.78 |