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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 |
4/24/2025 | 9208263 | $1,385,599.41 |
4/24/2025 | 9208264 | $13,025.18 |
5/8/2025 | 9208289 | $1,362,520.98 |
5/12/2025 | 9208315 | $121,328.91 |
5/21/2025 | 9208320 | $13,025.17 |
5/21/2025 | 9208321 | $1,321,204.54 |
5/21/2025 | 9208322 | $171,168.64 |
5/22/2025 | 9208323 | $4,465.33 |
6/4/2025 | 9208335 | $1,387,158.39 |
6/11/2025 | 9208358 | $120,745.30 |
6/18/2025 | 9208369 | $13,025.18 |
6/18/2025 | 9208370 | $1,348,659.29 |