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Checkbook Online Vendor:
BALDWIN CNTY COMMISSION - DENTAL 790
| Date | Check No | Amount |
|---|---|---|
| 1/3/2025 | 50000739 | $7,723.00 |
| 1/15/2025 | 50000742 | $910.00 |
| 1/17/2025 | 50000753 | $7,921.75 |
| 1/31/2025 | 50000766 | $51.25 |
| 1/31/2025 | 50000758 | $68.00 |
| 2/14/2025 | 50000777 | $7,894.50 |
| 2/14/2025 | 50000770 | $751.00 |
| 1/9/2025 | 269843 | $1,653.50 |
| 2/28/2025 | 50000796 | $68.00 |
| 2/28/2025 | 50000789 | $7,871.50 |
| 3/12/2025 | 270032 | $1,606.86 |
| 3/14/2025 | 50000804 | $8,200.00 |
| 3/14/2025 | 50000811 | $1,001.00 |
| 3/10/2025 | 270153 | $1,550.50 |
| 3/31/2025 | 50000815 | $68.00 |
| 3/28/2025 | 50000823 | $8,245.50 |