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Checkbook Online Vendor:
BALDWIN CNTY BOARD OF EDUCATION
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506206 | $1,763,517.24 |
| 1/21/2025 | 506467 | $9,694,259.91 |
| 2/4/2025 | 506655 | $1,169,874.80 |
| 2/18/2025 | 506787 | $11,531,115.53 |
| 3/5/2025 | 506988 | $2,400,233.29 |
| 3/18/2025 | 507180 | $7,887,028.64 |
| 4/1/2025 | 507352 | $1,848,167.57 |
| 4/15/2025 | 507540 | $8,716,073.48 |
| 5/6/2025 | 507768 | $2,375,881.96 |
| 5/20/2025 | 507989 | $11,129,966.37 |
| 6/3/2025 | 508216 | $2,560,664.47 |
| 6/24/2025 | 508382 | $10,596,776.14 |
| 7/1/2025 | 508605 | $2,348,782.41 |