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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 |