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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 |