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Checkbook Online Vendor:
BALDWIN CNTY COMMISSION - BOOTS
| Date | Check No | Amount |
|---|---|---|
| 1/5/2024 | 9634 | $135.00 |
| 2/2/2024 | 9657 | $70.00 |
| 2/16/2024 | 9673 | $70.00 |
| 3/1/2024 | 9681 | $347.50 |
| 3/15/2024 | 9697 | $705.00 |
| 4/12/2024 | 50000417 | $252.50 |
| 5/10/2024 | 50000438 | $105.00 |
| 5/24/2024 | 50000447 | $457.50 |
| 6/7/2024 | 50000463 | $517.50 |
| 6/21/2024 | 50000472 | $185.00 |
| 8/16/2024 | 5000593 | $357.50 |
| 8/30/2024 | 50000603 | $422.50 |
| 9/13/2024 | 50000615 | $65.00 |
| 9/27/2024 | 50000630 | $140.00 |
| 10/11/2024 | 50000653 | $247.50 |
| 10/25/2024 | 50000665 | $187.50 |
| 11/8/2024 | 50000681 | $80.00 |