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Checkbook Online Vendor:
BALDWIN CNTY COMMISSION - DENTAL 790
Date | Check No | Amount |
---|---|---|
1/6/2023 | 258194 | $12,551.25 |
1/5/2023 | 258229 | $1,130.50 |
1/6/2023 | 9293 | $6,671.25 |
1/15/2023 | 258547 | $313.00 |
1/15/2023 | 214240737 | $0.00 |
1/15/2023 | 214240740 | $0.00 |
1/20/2023 | 258572 | $12,482.25 |
1/17/2023 | 9301 | $716.00 |
1/19/2023 | 4284 | $0.00 |
1/19/2023 | 9310 | $6,716.75 |
2/3/2023 | 258991 | $12,397.00 |
2/3/2023 | 9319 | $6,728.75 |
2/7/2023 | 259023 | $1,038.50 |
2/15/2023 | 259057 | $313.00 |
2/17/2023 | 9338 | $6,913.75 |
2/9/2023 | 9327 | $659.50 |
3/8/2023 | 259708 | $1,324.00 |
3/3/2023 | 9347 | $6,760.25 |
3/17/2023 | 9357 | $6,786.25 |
3/17/2023 | 9365 | $682.00 |
3/29/2023 | 9375 | $92.00 |
4/5/2023 | 260402 | $1,475.50 |
4/14/2023 | 9391 | $6,846.75 |
4/28/2023 | 9402 | $6,823.75 |
4/11/2023 | 9381 | $705.00 |
5/5/2023 | 261084 | $1,325.50 |
5/26/2023 | 9429 | $6,661.75 |
5/12/2023 | 9410 | $682.00 |
6/6/2023 | 261676 | $1,519.50 |
6/9/2023 | 9445 | $6,840.75 |
6/23/2023 | 9454 | $6,715.25 |
6/9/2023 | 9435 | $693.50 |
7/7/2023 | 262266 | $1,349.00 |
5/12/2023 | 9420 | $6,758.25 |
7/14/2023 | 9468 | $0.00 |
7/14/2023 | 9476 | $693.50 |
7/21/2023 | 9487 | $6,895.75 |
7/7/2023 | 9462 | $6,815.25 |
8/9/2023 | 262932 | $1,282.00 |
8/18/2023 | 9516 | $7,089.25 |
8/10/2023 | 9501 | $693.50 |
8/4/2023 | 9495 | $7,021.25 |
8/4/2023 | 500000670 | $0.00 |
9/1/2023 | 9525 | $6,906.25 |
9/8/2023 | 263279 | $1,482.69 |
9/15/2023 | 9540 | $6,946.00 |
9/15/2023 | 9530 | $659.00 |
9/29/2023 | 9548 | $0.75 |
10/13/2023 | 9564 | $6,873.50 |
10/13/2023 | 9554 | $682.00 |
10/13/2023 | 263954 | $1,459.92 |
10/27/2023 | 9572 | $6,827.50 |
11/6/2023 | 264190 | $1,231.81 |
11/10/2023 | 9581 | $6,941.50 |
11/15/2023 | 9589 | $728.00 |
11/24/2023 | 9598 | $6,872.50 |
12/12/2023 | 264694 | $1,494.29 |
12/8/2023 | 9607 | $6,871.50 |
12/22/2023 | 9624 | $6,917.50 |
12/15/2023 | 9614 | $728.00 |