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Checkbook Online Vendor:
BALDWIN CNTY SHERIFF'S OFFICE
Date | Check No | Amount |
---|---|---|
1/2/2025 | 9208050 | $1,341,739.81 |
1/13/2025 | 9208076 | $119,127.21 |
1/16/2025 | 9208079 | $1,291,931.00 |
1/31/2025 | 9208097 | $1,135,204.95 |
1/31/2025 | 9208098 | $13,025.18 |
2/13/2025 | 9208136 | $154,154.91 |
2/13/2025 | 9208137 | $1,340,347.79 |
2/27/2025 | 9208158 | $1,366,742.31 |
3/13/2025 | 9208194 | $1,541,850.34 |
3/26/2025 | 9208213 | $1,361,367.43 |
4/9/2025 | 9208242 | $1,531,535.22 |