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Checkbook Online Vendor:
BALDWIN YOUTH SERVICES
Date | Check No | Amount |
---|---|---|
1/7/2025 | 269405 | $342.94 |
1/7/2025 | 269406 | $10,092.01 |
1/21/2025 | 269554 | $65,134.19 |
2/4/2025 | 269648 | $366.80 |
2/4/2025 | 269649 | $6,062.75 |
2/18/2025 | 269749 | $77,298.58 |
3/5/2025 | 269858 | $316.79 |
3/5/2025 | 269859 | $12,789.48 |
3/18/2025 | 269981 | $55,113.36 |
4/1/2025 | 270077 | $366.53 |
4/1/2025 | 270078 | $9,042.53 |
4/15/2025 | 270187 | $61,144.76 |