Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
BALDWIN CNTY SHERIFF'S OFFICE
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257914 | $184.66 |
1/3/2023 | 257915 | $2,770.75 |
1/3/2023 | 257916 | $1,350.00 |
2/7/2023 | 258650 | $1,505.00 |
2/7/2023 | 258651 | $1,838.36 |
2/7/2023 | 258652 | $1,290.00 |
3/7/2023 | 259464 | $1,897.00 |
3/7/2023 | 259465 | $2,809.68 |
3/7/2023 | 259466 | $1,570.00 |
3/21/2023 | 259770 | $173,884.63 |
4/4/2023 | 260136 | $2,418.50 |
4/4/2023 | 260137 | $2,931.27 |
4/4/2023 | 260138 | $1,630.00 |
5/2/2023 | 260785 | $3,527.00 |
5/2/2023 | 260786 | $1,490.00 |
5/2/2023 | 260787 | $3,876.91 |
5/16/2023 | 261127 | $2,520.00 |
6/6/2023 | 261413 | $2,996.00 |
6/6/2023 | 261414 | $900.00 |
6/6/2023 | 261415 | $3,224.22 |
6/6/2023 | 261416 | $198,557.84 |
7/5/2023 | 262047 | $3,139.50 |
7/5/2023 | 262048 | $1,265.00 |
7/5/2023 | 262049 | $3,259.19 |
8/1/2023 | 262530 | $5,400.50 |
8/1/2023 | 262531 | $950.00 |
8/1/2023 | 262532 | $3,789.43 |
8/15/2023 | 262754 | $79,398.58 |
9/5/2023 | 263004 | $6,842.83 |
9/5/2023 | 263005 | $1,025.00 |
9/5/2023 | 263006 | $3,890.74 |
9/5/2023 | 263007 | $7,801.50 |
10/3/2023 | 263560 | $25,922.42 |
10/3/2023 | 263561 | $5,255.09 |
10/3/2023 | 263562 | $830.00 |
10/3/2023 | 263563 | $3,318.00 |
10/3/2023 | 501427 | $25,922.42 |
11/7/2023 | 264045 | $930.00 |
11/7/2023 | 264046 | $4,450.40 |
11/21/2023 | 264244 | $2,695.00 |
11/21/2023 | 501781 | $2,424.11 |
11/21/2023 | 264370 | $2,424.11 |
12/5/2023 | 264401 | $2,611.00 |
12/5/2023 | 264402 | $6,582.86 |
12/5/2023 | 264403 | $1,040.00 |
12/14/2023 | 502191 | $107,873.71 |