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Checkbook Online Vendor:
ALABAMA CHILD SUPPORT PAYMENT CENTER
Date | Check No | Amount |
---|---|---|
1/6/2023 | 258193 | $3,311.04 |
1/6/2023 | 9292 | $4,209.61 |
1/20/2023 | 258571 | $3,311.04 |
1/19/2023 | 4283 | $0.00 |
1/19/2023 | 9309 | $4,209.61 |
2/3/2023 | 258990 | $3,311.04 |
2/3/2023 | 9318 | $4,209.61 |
2/17/2023 | 259408 | $3,342.77 |
2/17/2023 | 9337 | $4,209.61 |
3/3/2023 | 259698 | $3,342.77 |
3/17/2023 | 260052 | $3,342.77 |
3/3/2023 | 9346 | $4,209.61 |
3/17/2023 | 9356 | $4,286.69 |
3/31/2023 | 260380 | $3,342.77 |
3/29/2023 | 9374 | $4,286.69 |
4/14/2023 | 260723 | $3,342.77 |
4/14/2023 | 9390 | $4,286.69 |
4/28/2023 | 261043 | $3,250.00 |
4/28/2023 | 9401 | $4,286.69 |
5/12/2023 | 261336 | $3,250.00 |
5/26/2023 | 261644 | $3,250.00 |
5/26/2023 | 9428 | $4,051.31 |
6/9/2023 | 9444 | $4,051.31 |
6/9/2023 | 261701 | $3,250.00 |
6/23/2023 | 262023 | $3,582.77 |
6/23/2023 | 9453 | $4,051.31 |
7/6/2023 | 262256 | $3,582.77 |
5/12/2023 | 9419 | $4,051.31 |
7/21/2023 | 9486 | $4,051.31 |
7/7/2023 | 9461 | $4,051.31 |
7/21/2023 | 262498 | $3,582.77 |
8/4/2023 | 262704 | $3,372.19 |
8/18/2023 | 262968 | $3,333.60 |
8/18/2023 | 9515 | $4,127.53 |
8/4/2023 | 9494 | $4,051.31 |
8/4/2023 | 500000669 | $0.00 |
9/1/2023 | 263239 | $3,582.77 |
9/1/2023 | 9524 | $4,127.53 |
9/15/2023 | 263499 | $3,582.77 |
9/15/2023 | 9539 | $4,127.53 |
9/29/2023 | 263729 | $3,582.77 |
9/29/2023 | 9547 | $4,127.53 |
10/13/2023 | 9563 | $4,127.53 |
10/13/2023 | 263959 | $3,474.77 |
10/27/2023 | 263985 | $3,251.83 |
10/27/2023 | 9571 | $4,127.53 |
11/10/2023 | 264195 | $3,251.83 |
11/10/2023 | 9580 | $4,127.53 |
11/24/2023 | 264380 | $3,251.83 |
11/24/2023 | 9597 | $4,379.07 |
12/8/2023 | 264682 | $3,436.45 |
12/8/2023 | 9606 | $4,379.07 |
12/22/2023 | 264722 | $3,436.45 |
12/22/2023 | 9623 | $4,379.07 |