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Checkbook Online Vendor:
BALDWIN YOUTH SERVICES
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 272162 | $353.67 |
| 1/6/2026 | 272163 | $9,880.54 |
| 1/20/2026 | 272264 | $68,678.31 |
| 2/3/2026 | 272344 | $422.20 |
| 2/3/2026 | 272345 | $27,516.20 |
| 2/19/2026 | 272469 | $58,273.45 |
| 3/3/2026 | 272558 | $321.29 |
| 3/3/2026 | 272559 | $4,528.38 |
| 3/17/2026 | 272649 | $67,284.65 |
| 4/7/2026 | 272752 | $417.84 |
| 4/7/2026 | 272753 | $6,532.05 |
| 4/21/2026 | 272876 | $67,623.44 |
| 5/5/2026 | 272963 | $498.94 |
| 5/5/2026 | 272964 | $93,145.16 |
| 5/21/2026 | 273063 | $6,231.76 |
| 6/2/2026 | 273769 | $485.06 |
| 6/2/2026 | 273770 | $11,538.85 |
| 6/16/2026 | 274292 | $82,084.80 |
| 7/7/2026 | 274420 | $605.02 |
| 7/7/2026 | 274421 | $95,423.90 |
| 7/21/2026 | 274552 | $5,250.27 |
| 8/4/2026 | 274631 | $491.56 |
| 8/4/2026 | 274632 | $22,694.64 |
| 7/29/2026 | 26274420 | $605.02 |
| 7/29/2026 | 26274421 | $95,423.90 |
| 8/18/2026 | 275059 | $89,360.17 |