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Checkbook Online Vendor:
BALDWIN CNTY COMMISSION - DENTAL 790
| Date | Check No | Amount |
|---|---|---|
| 1/5/2024 | 9633 | $6,962.50 |
| 1/9/2024 | 265001 | $1,420.00 |
| 1/12/2024 | 9640 | $751.00 |
| 1/19/2024 | 9649 | $6,940.50 |
| 2/2/2024 | 9656 | $6,952.50 |
| 2/15/2024 | 265383 | $1,409.50 |
| 2/16/2024 | 9672 | $6,906.50 |
| 2/12/2024 | 9668 | $842.00 |
| 3/1/2024 | 9680 | $6,959.75 |
| 3/18/2024 | 266230 | $1,488.00 |
| 3/8/2024 | 9687 | $660.00 |
| 3/15/2024 | 9696 | $6,901.25 |
| 4/10/2024 | 266476 | $1,489.00 |
| 4/10/2024 | 9706 | $716.50 |
| 4/12/2024 | 50000415 | $6,911.00 |
| 4/26/2024 | 50000424 | $6,798.00 |
| 5/13/2024 | 266786 | $1,498.50 |
| 5/15/2024 | 50000431 | $796.00 |
| 5/10/2024 | 50000436 | $7,251.50 |
| 5/24/2024 | 50000445 | $7,136.50 |
| 6/6/2024 | 266931 | $1,556.00 |
| 6/14/2024 | 50000455 | $773.00 |
| 6/7/2024 | 50000461 | $7,378.00 |
| 6/21/2024 | 50000470 | $7,378.00 |
| 7/15/2024 | 50000485 | $750.00 |
| 7/5/2024 | 50000479 | $7,366.00 |
| 7/15/2024 | 267257 | $1,396.00 |
| 7/19/2024 | 50000501 | $7,298.00 |
| 8/7/2024 | 267467 | $1,442.00 |
| 8/2/2024 | 50000576 | $7,355.00 |
| 8/16/2024 | 50000591 | $7,173.00 |
| 8/15/2024 | 50000583 | $796.00 |
| 9/10/2024 | 267827 | $1,420.00 |
| 9/13/2024 | 50000601 | ($57.50) |
| 9/13/2024 | 50000613 | $7,308.50 |
| 9/13/2024 | 50000606 | $988.50 |
| 9/23/2024 | 50000620 | $136.00 |
| 9/27/2024 | 50000628 | $7,308.50 |
| 10/15/2024 | 50000638 | $797.00 |
| 10/11/2024 | 50000650 | $7,330.50 |
| 10/10/2024 | 268119 | $1,534.00 |
| 10/25/2024 | 50000663 | $7,457.50 |
| 11/7/2024 | 269064 | $1,511.00 |
| 11/15/2024 | 50000684 | $944.00 |
| 10/31/2024 | 50000670 | $68.00 |
| 11/8/2024 | 50000679 | $7,514.00 |