Home
|
Search by Vendor list
|
View Vendor Checkbook
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 |
| 5/6/2025 | 270309 | $491.54 |
| 5/6/2025 | 270310 | $13,734.42 |
| 5/20/2025 | 270436 | $80,229.07 |
| 6/3/2025 | 270550 | $430.34 |
| 6/3/2025 | 270551 | $10,594.43 |
| 6/24/2025 | 270650 | $76,772.54 |
| 7/1/2025 | 270761 | $496.44 |
| 7/1/2025 | 270762 | $13,768.82 |