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Checkbook Online Vendor:
BALDWIN CNTY COMMISSION - HEALTH
| Date | Check No | Amount |
|---|---|---|
| 1/3/2025 | 50000740 | $219,741.78 |
| 1/15/2025 | 50000741 | $29,250.01 |
| 1/17/2025 | 50000754 | $225,715.78 |
| 1/31/2025 | 50000767 | $2,373.78 |
| 1/31/2025 | 50000759 | $1,812.00 |
| 2/14/2025 | 50000778 | $225,162.00 |
| 2/14/2025 | 50000769 | $25,626.00 |
| 1/9/2025 | 269844 | $43,434.62 |
| 2/28/2025 | 50000797 | $1,812.00 |
| 2/28/2025 | 50000790 | $224,434.00 |
| 3/12/2025 | 270033 | $43,535.63 |
| 3/14/2025 | 50000805 | $231,334.00 |
| 3/14/2025 | 50000810 | $28,344.00 |
| 3/10/2025 | 270154 | $42,370.00 |
| 3/31/2025 | 50000816 | $1,812.00 |
| 3/28/2025 | 50000824 | $235,366.00 |