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Checkbook Online Vendor:
BALDWIN YOUTH SERVICES
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257924 | $8,041.36 |
1/3/2023 | 257925 | $388.02 |
1/17/2023 | 258267 | $64,819.78 |
2/7/2023 | 258660 | $761.66 |
2/7/2023 | 258661 | $83,940.31 |
2/24/2023 | 259098 | $1,662.48 |
3/7/2023 | 259472 | $448.57 |
3/7/2023 | 259473 | $66,834.32 |
3/21/2023 | 259773 | $2,848.11 |
4/4/2023 | 260141 | $424.93 |
4/4/2023 | 260142 | $68,077.03 |
4/18/2023 | 260446 | $2,219.35 |
5/2/2023 | 260807 | $602.96 |
5/2/2023 | 260808 | $19,555.81 |
5/16/2023 | 261130 | $73,095.52 |
6/6/2023 | 261425 | $484.98 |
6/6/2023 | 261426 | $10,730.89 |
6/20/2023 | 261739 | $73,839.35 |
7/5/2023 | 262052 | $26,920.19 |
7/5/2023 | 262053 | $631.61 |
7/18/2023 | 262303 | $67,386.51 |
8/1/2023 | 262535 | $688.51 |
8/1/2023 | 262536 | $45,808.02 |
8/15/2023 | 262758 | $60,636.16 |
9/5/2023 | 263011 | $454.85 |
9/5/2023 | 263012 | $104,143.10 |
9/19/2023 | 263308 | $7,112.72 |
10/3/2023 | 263568 | $546.02 |
10/3/2023 | 263569 | $37,759.52 |
10/17/2023 | 263791 | $49,745.79 |
11/7/2023 | 264054 | $483.88 |
11/7/2023 | 264055 | $81,328.42 |
11/21/2023 | 264246 | $2,445.44 |
12/5/2023 | 264406 | $495.82 |
12/5/2023 | 264407 | $9,519.49 |
12/19/2023 | 264571 | $72,982.63 |