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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 |
| 4/10/2025 | 270287 | $42,184.00 |
| 4/25/2025 | 50000851 | $231,690.00 |
| 4/30/2025 | 50000857 | $1,812.00 |
| 4/11/2025 | 50000841 | $237,304.00 |
| 4/11/2025 | 50000828 | $29,978.00 |
| 4/15/2025 | 50000860 | $29,978.00 |
| 5/12/2025 | 270511 | $41,568.38 |
| 5/30/2025 | 50000896 | $1,812.00 |
| 5/23/2025 | 50000888 | $233,130.00 |
| 5/9/2025 | 50000875 | $235,298.00 |
| 5/15/2025 | 50000865 | $26,354.00 |
| 6/6/2025 | 50000907 | $236,965.00 |
| 6/10/2025 | 270707 | $40,332.47 |
| 6/13/2025 | 50000910 | $29,072.00 |