Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
ALABAMA CHILD SUPPORT PAYMENT CENTER
| Date | Check No | Amount |
|---|---|---|
| 1/3/2025 | 269498 | $3,251.83 |
| 1/3/2025 | 9873 | $4,882.64 |
| 1/17/2025 | 269627 | $3,251.83 |
| 1/31/2025 | 269707 | $3,251.83 |
| 1/17/2025 | 9883 | $4,882.64 |
| 1/31/2025 | 9887 | $4,882.64 |
| 2/14/2025 | 269820 | $3,251.83 |
| 2/14/2025 | 9892 | $4,894.18 |
| 2/28/2025 | 269936 | $3,251.83 |
| 2/28/2025 | 9902 | $4,894.18 |
| 3/14/2025 | 270049 | $3,251.83 |
| 3/14/2025 | 9907 | $5,093.92 |
| 3/28/2025 | 270139 | $3,251.83 |
| 3/28/2025 | 9916 | $4,775.92 |
| 4/11/2025 | 270257 | $3,251.83 |
| 4/25/2025 | 9929 | $4,357.13 |
| 4/11/2025 | 9923 | $4,579.31 |
| 4/25/2025 | 270290 | $3,087.52 |
| 5/9/2025 | 270416 | $3,381.17 |
| 5/23/2025 | 270535 | $3,381.17 |
| 5/23/2025 | 9942 | $4,357.13 |
| 5/9/2025 | 9934 | $4,357.13 |
| 6/6/2025 | 270612 | $3,803.02 |
| 6/6/2025 | 9949 | $4,357.13 |
| 6/20/2025 | 270738 | $3,803.02 |
| 7/4/2025 | 270849 | $3,803.02 |
| 6/20/2025 | 9960 | $4,357.13 |
| 7/4/2025 | 9968 | $4,357.13 |
| 7/18/2025 | 9979 | $4,357.13 |
| 8/1/2025 | 271080 | $3,970.10 |
| 7/18/2025 | 271198 | $3,803.02 |
| 8/15/2025 | 271205 | $3,406.56 |
| 8/15/2025 | 9997 | $4,357.13 |
| 8/1/2025 | 9985 | $4,357.13 |
| 8/29/2025 | 271322 | $3,739.33 |
| 9/12/2025 | 271413 | $3,406.56 |
| 8/29/2025 | 10003 | $4,357.13 |