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Checkbook Online Vendor:
BALDWIN CNTY SHERIFF'S OFFICE
Date | Check No | Amount |
---|---|---|
1/5/2024 | 9207460 | $1,135,803.46 |
1/11/2024 | 9207471 | $111,680.46 |
1/18/2024 | 9207481 | $1,150,011.31 |
2/1/2024 | 9207500 | $1,158,559.90 |
2/14/2024 | 9207527 | $112,927.57 |
2/15/2024 | 9207529 | $1,141,238.51 |
2/28/2024 | 9207548 | $1,201,648.98 |
3/8/2024 | 9207569 | $138,583.38 |
3/15/2024 | 9207578 | $1,203,857.62 |
3/28/2024 | 9207598 | $1,037,888.77 |
4/11/2024 | 9207625 | $1,163,602.61 |
4/11/2024 | 9207626 | $133,327.01 |
4/24/2024 | 9207637 | $1,183,765.82 |
5/8/2024 | 9207666 | $104,748.58 |
5/9/2024 | 9207668 | $1,174,838.89 |
5/23/2024 | 9207693 | $168,278.16 |
5/23/2024 | 9207692 | $1,220,543.42 |
6/6/2024 | 9207706 | $1,211,924.34 |
6/6/2024 | 9207707 | $103,515.91 |
6/20/2024 | 9207733 | $1,183,612.68 |
7/3/2024 | 9207756 | $1,210,674.60 |
7/9/2024 | 9207765 | $99,135.91 |
7/18/2024 | 9207783 | $1,242,623.89 |
7/31/2024 | 9207801 | $1,190,975.56 |
8/13/2024 | 9207824 | $109,121.59 |
8/14/2024 | 9207825 | $1,218,293.11 |
8/30/2024 | 9207845 | $1,043,401.57 |
9/11/2024 | 9207871 | $1,199,703.79 |
9/11/2024 | 9207872 | $142,765.45 |
9/23/2024 | 9207881 | $13,841.73 |
9/25/2024 | 9207888 | $1,190,622.74 |
10/2/2024 | 9207896 | $275,015.89 |
10/23/2024 | 9207937 | $1,223,642.39 |
10/30/2024 | 9207945 | $12,862.06 |
10/10/2024 | 9207919 | $1,203,530.01 |
10/10/2024 | 9207920 | $561,539.37 |
11/6/2024 | 9207963 | $1,303,826.34 |
11/13/2024 | 9207974 | $124,169.96 |