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Checkbook Online Vendor:
NORTH BALDWIN UTILITIES
Date | Check No | Amount |
---|---|---|
1/4/2024 | 264862 | $24,101.69 |
1/11/2024 | 265017 | $15,397.04 |
1/25/2024 | 265049 | $38,638.16 |
2/8/2024 | 265238 | $7,395.39 |
2/15/2024 | 265377 | $846.19 |
2/22/2024 | 265403 | $43,647.24 |
3/21/2024 | 266243 | $37,480.88 |
4/2/2024 | 266305 | $5,246.40 |
4/16/2024 | 266433 | $2,350.00 |
4/11/2024 | 266493 | $4,846.45 |
4/18/2024 | 266505 | $880.59 |
4/25/2024 | 266513 | $42,508.95 |