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Checkbook Online Vendor:
BALDWIN CNTY SHERIFF'S OFFICE
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264741 | $350.00 |
| 1/2/2024 | 264742 | $3,520.65 |
| 1/2/2024 | 264743 | $3,269.00 |
| 2/6/2024 | 265070 | $80,000.00 |
| 2/6/2024 | 265198 | $254,177.83 |
| 2/6/2024 | 265199 | $1,660.00 |
| 2/6/2024 | 265200 | $2,453.59 |
| 2/20/2024 | 265258 | $4,882.50 |
| 2/20/2024 | 265259 | $2,509.50 |
| 3/5/2024 | 265417 | $1,090.00 |
| 3/5/2024 | 265418 | $3,759.21 |
| 3/19/2024 | 502987 | $203.38 |
| 4/2/2024 | 266258 | $2,534.00 |
| 4/2/2024 | 266259 | $3,548.15 |
| 4/2/2024 | 266260 | $1,555.00 |
| 3/28/2024 | 503304 | $235,374.94 |