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Bank Account	Check Amount	Issue Date	Status	Vendor
11	$9,077.05	4/4/2025	Disbursed	REVENUE DIVISION
11	$569.94	4/4/2025	Disbursed	FLINT ELECTRIC MEMBERSHIP CORP
11	$722.50	4/4/2025	Disbursed	MALONE OFFICE EQUIPMENT
11	$309.50	4/4/2025	Disbursed	COLUMBUS POLICE DEPARTMENT
11	$3,533.54	4/4/2025	Disbursed	FULLER FIRE & SAFETY
11	$5,617.44	4/4/2025	Disbursed	GRAINGER INDUSTRIAL SUPPLY
11	$1,228.36	4/4/2025	Disbursed	SECURITAS SECURITY SERVICES USA INC
11	$2,475.00	4/4/2025	Disbursed	PROSECUTING ATTORNEY'S COUNCIL
11	$1,428.00	4/4/2025	Disbursed	GEORGIA BUREAU OF INVESTIGATION
11	$167,815.31	4/4/2025	Disbursed	GEORGIA PUBLIC DEFENDER STANDARDS COUNCIL
11	$1,250.00	4/4/2025	Disbursed	KATHY S BOSTIC
11	$1,250.00	4/4/2025	Disbursed	ERIC CAVANAUGH
11	$6,490.00	4/4/2025	Disbursed	MCLAGGAN COMMUNICATIONS & RADAR SERVICE INC
11	$192,000.00	4/4/2025	Disbursed	WADE FORD
11	$132.50	4/4/2025	Disbursed	MOBILE COMMUNICATIONS AMERICA INC
11	$270,538.48	4/4/2025	Disbursed	THE S/L/A/M COLLABORATIVE INC
11	$60.00	4/4/2025	Disbursed	Shred-A-Way LLC
11	$5,854,713.16	4/4/2025	Disbursed	GILBANE BUILDING COMPANY
11	$1,565.00	4/4/2025	Disbursed	LANDSCAPE WORKSHOP PARENT, LLC
11	$1,819.14	4/4/2025	Disbursed	HERC RENTALS INC
11	$9,210.47	4/4/2025	Disbursed	GENFARE LLC
11	$2,489.99	4/4/2025	Disbursed	121 Disposal Company, LLC
11	$5,012.50	4/3/2025	Disbursed	FLINT ELECTRIC MEMBERSHIP CORP
11	$1,239.83	4/3/2025	Disbursed	DIVERSE POWER INC
11	$28.00	4/3/2025	Disbursed	TAX COMMISSIONER

Showing 1 to 25 of 2,364 entries