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Checkbook Online Vendor:
BALDWIN CNTY BOARD OF EDUCATION
Date | Check No | Amount |
---|---|---|
1/3/2023 | 9206812 | $1,249,774.01 |
1/3/2023 | 9206813 | $274,482.44 |
1/17/2023 | 9206840 | $8,891,734.88 |
1/17/2023 | 9206841 | $1,551.00 |
2/7/2023 | 9206873 | $11,842,122.16 |
2/7/2023 | 9206874 | $370,581.18 |
2/7/2023 | 9206875 | $109,228.27 |
2/24/2023 | 9206904 | $261,919.54 |
2/24/2023 | 9206905 | $3,927.00 |
3/7/2023 | 9206920 | $9,624,924.84 |
3/7/2023 | 9206921 | $308,087.98 |
3/21/2023 | 9206955 | $411,454.58 |
3/21/2023 | 9206956 | $61,631.30 |
3/21/2023 | 9206957 | $3,687.50 |
4/4/2023 | 9206978 | $9,581,593.02 |
4/4/2023 | 9206979 | $296,661.14 |
4/18/2023 | 9207003 | $297,302.16 |
4/18/2023 | 9207004 | $4,796.00 |
5/2/2023 | 9207029 | $3,107,185.66 |
5/2/2023 | 9207030 | $413,656.16 |
5/16/2023 | 9207059 | $11,221,894.18 |
5/16/2023 | 9207060 | $5,666.00 |
6/6/2023 | 9207080 | $1,650,538.97 |
6/6/2023 | 9207081 | $345,154.78 |
6/20/2023 | 9207125 | $10,348,370.52 |
6/20/2023 | 9207126 | $5,197.00 |
7/5/2023 | 9207144 | $3,977,414.75 |
7/5/2023 | 9207145 | $374,367.83 |
7/18/2023 | 9207162 | $9,080,099.54 |
8/1/2023 | 9207200 | $417,853.27 |
8/1/2023 | 9207203 | $6,377,207.61 |
8/15/2023 | 9207227 | $8,277,729.87 |
9/5/2023 | 500970 | $13,997,056.03 |
9/19/2023 | 501144 | $1,989,331.95 |
10/3/2023 | 501319 | $5,732,161.76 |
10/17/2023 | 501446 | $7,187,103.59 |
11/7/2023 | 501634 | $11,847,892.48 |
11/21/2023 | 501778 | $477,288.31 |
12/5/2023 | 501932 | $1,790,611.41 |
12/19/2023 | 502055 | $9,972,966.91 |