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Checkbook Online Vendor:
BALDWIN CNTY CORONER'S OFFICE
Date | Check No | Amount |
---|---|---|
2/24/2023 | 259087 | $1,561.18 |
4/4/2023 | 260131 | $3,064.89 |
5/2/2023 | 260778 | $1,248.94 |
6/20/2023 | 261725 | $358.25 |
8/15/2023 | 262748 | $352.82 |
9/19/2023 | 263302 | $4,766.46 |
10/17/2023 | 263786 | $3,138.39 |
11/7/2023 | 264039 | $1,464.43 |
11/21/2023 | 264241 | $931.22 |