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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 |
| 7/18/2025 | 50000950 | $275.00 |
| 8/15/2025 | 50000980 | $175.00 |
| 8/1/2025 | 50000966 | $275.00 |