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Checkbook Online Vendor:
BALDWIN CNTY CORONER'S OFFICE
Date | Check No | Amount |
---|---|---|
1/16/2024 | 264896 | $6,467.93 |
2/6/2024 | 265064 | $26.92 |
3/5/2024 | 265415 | $270.03 |
5/7/2024 | 266545 | $687.02 |
6/4/2024 | 266827 | $1,753.97 |
6/18/2024 | 266945 | $2,950.93 |
7/16/2024 | 267172 | $1,984.81 |
8/20/2024 | 267503 | $28.37 |
9/17/2024 | 267748 | $2,020.10 |
10/1/2024 | 267874 | $1,160.01 |