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Checkbook Online Vendor:
BALDWIN CNTY COMMISSION - DENTAL 790
| Date | Check No | Amount |
|---|---|---|
| 1/9/2026 | 272252 | $1,608.50 |
| 1/2/2026 | 50001126 | $8,323.25 |
| 1/20/2026 | 50001130 | $1,018.00 |
| 1/16/2026 | 50001140 | $8,590.75 |
| 1/30/2026 | 50001156 | $68.00 |
| 1/30/2026 | 50001150 | $99.50 |
| 2/18/2026 | 272545 | $1,505.50 |
| 2/13/2026 | 50001160 | $949.00 |
| 2/13/2026 | 50001171 | $8,680.50 |
| 2/27/2026 | 50001187 | $68.00 |
| 2/27/2026 | 50001181 | $8,646.00 |
| 3/10/2026 | 272711 | $1,574.00 |
| 3/13/2026 | 50001192 | $983.50 |
| 3/13/2026 | 50001202 | $8,467.25 |
| 3/31/2026 | 50001220 | $68.00 |
| 3/27/2026 | 50001214 | $8,331.50 |
| 4/10/2026 | 272837 | $1,374.00 |
| 4/15/2026 | 50001236 | $1,097.25 |
| 4/24/2026 | 50001248 | $8,489.25 |
| 4/10/2026 | 50001230 | $8,416.50 |
| 4/30/2026 | 50001253 | $68.00 |
| 5/8/2026 | 50001269 | $8,527.50 |
| 5/15/2026 | 50001258 | $1,074.25 |
| 5/12/2026 | 273120 | $1,448.50 |
| 5/22/2026 | 50001279 | $8,570.00 |
| 5/29/2026 | 50001285 | $68.00 |
| 6/5/2026 | 274284 | $1,515.20 |
| 6/5/2026 | 50001300 | $8,526.00 |
| 6/15/2026 | 50001290 | $825.00 |
| 6/19/2026 | 50001313 | $8,503.00 |
| 6/30/2026 | 50001319 | $68.00 |
| 7/8/2026 | 274508 | $1,591.40 |
| 7/15/2026 | 50001333 | $995.00 |
| 7/2/2026 | 50001329 | $8,435.00 |
| 7/31/2026 | 50001352 | $68.00 |
| 7/17/2026 | 50001346 | $8,560.50 |
| 7/31/2026 | 50001360 | ($23.00) |
| 8/11/2026 | 275107 | $1,421.40 |
| 8/14/2026 | 50001365 | $995.00 |
| 8/14/2026 | 50001378 | $8,523.25 |