Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
BALDWIN CNTY COMMISSION - BOOTS
Date | Check No | Amount |
---|---|---|
2/14/2025 | 50000779 | $115.00 |
2/28/2025 | 50000791 | $115.00 |
3/14/2025 | 50000806 | $590.00 |
3/28/2025 | 50000825 | $715.00 |
4/25/2025 | 50000852 | $625.00 |
4/11/2025 | 50000842 | $125.00 |
5/23/2025 | 50000889 | $350.00 |
5/9/2025 | 50000876 | $705.00 |
6/6/2025 | 50000908 | $260.00 |