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Checkbook Online Vendor:
BALDWIN CNTY SHERIFF'S OFFICE
Date | Check No | Amount |
---|---|---|
1/5/2023 | 9206833 | $1,063,066.68 |
1/18/2023 | 9206859 | $110,749.56 |
1/19/2023 | 9206863 | $1,004,994.26 |
2/1/2023 | 9206889 | $1,016,062.55 |
2/9/2023 | 9206893 | $101,991.01 |
2/17/2023 | 9206915 | $1,006,947.02 |
3/1/2023 | 9206931 | $1,070,640.82 |
3/15/2023 | 9206970 | $1,034,013.30 |
3/15/2023 | 9206971 | $101,009.70 |
3/31/2023 | 9206990 | $909,876.67 |
4/12/2023 | 9207020 | $165,994.65 |
4/13/2023 | 9207022 | $1,065,368.66 |
4/26/2023 | 9207041 | $1,040,090.13 |
5/10/2023 | 9207071 | $1,072,733.58 |
5/10/2023 | 9207072 | $103,241.78 |
5/24/2023 | 9207094 | $1,012,708.44 |
5/24/2023 | 9207095 | $125,823.66 |
6/1/2023 | 9207100 | $3,562.93 |
6/8/2023 | 9207117 | $1,045,788.88 |
6/8/2023 | 9207118 | $105,184.03 |
6/22/2023 | 9207141 | $1,020,600.25 |
7/7/2023 | 9207175 | $1,021,606.51 |
6/1/2023 | 9207183 | $3,562.90 |
7/19/2023 | 9207190 | $1,022,563.03 |
8/2/2023 | 9207219 | $1,031,789.62 |
7/14/2023 | 9207238 | $101,060.48 |
8/10/2023 | 9207239 | $100,750.42 |
8/16/2023 | 9207248 | $1,040,606.98 |
8/30/2023 | 9207265 | $1,035,376.12 |
9/13/2023 | 9207290 | $1,056,273.65 |
9/13/2023 | 9207291 | $100,560.49 |
9/27/2023 | 9207304 | $1,403,079.95 |
10/4/2023 | 9207318 | $281,061.74 |
10/10/2023 | 9207332 | $135,258.64 |
10/12/2023 | 9207338 | $1,056,850.85 |
10/27/2023 | 9207351 | $1,120,173.06 |
11/8/2023 | 9207367 | $1,269,898.51 |
11/13/2023 | 9207375 | $114,849.18 |
11/21/2023 | 9207393 | $1,149,394.55 |
12/6/2023 | 9207413 | $1,193,632.84 |
12/14/2023 | 9207423 | $116,041.06 |
12/20/2023 | 9207439 | $1,134,024.37 |