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Checkbook Online Vendor:
BALDWIN CNTY HEALTH DEPT
| Date | Check No | Amount |
|---|---|---|
| 2/18/2025 | 506789 | $850,000.00 |
| 8/19/2025 | 509201 | $847,250.00 |
| 11/6/2025 | 510315 | $459,533.19 |