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Checkbook Online Vendor:
NORTH BALDWIN UTILITIES
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258213 | $7,504.21 |
1/17/2023 | 258419 | $730.63 |
1/19/2023 | 258554 | $1,601.19 |
1/26/2023 | 258599 | $45,142.00 |
2/2/2023 | 259010 | $12,824.95 |
2/9/2023 | 259049 | $236.54 |
2/23/2023 | 259440 | $39,931.37 |
3/2/2023 | 259690 | $11,261.20 |
3/9/2023 | 259730 | $168.38 |
3/16/2023 | 260074 | $311.77 |
3/23/2023 | 260098 | $33,935.95 |
3/30/2023 | 260391 | $7,098.04 |
4/20/2023 | 260750 | $37,996.21 |
5/4/2023 | 261067 | $6,002.84 |
5/11/2023 | 261357 | $1,582.38 |
5/18/2023 | 261381 | $31,345.71 |
5/25/2023 | 261639 | $5,729.33 |
6/15/2023 | 262009 | $1,721.32 |
6/29/2023 | 262232 | $34,254.43 |
7/20/2023 | 262493 | $37,308.09 |
8/3/2023 | 262717 | $5,161.23 |
8/17/2023 | 262962 | $1,908.41 |
8/24/2023 | 262979 | $33,088.72 |
9/19/2023 | 263407 | $10,000.00 |
9/21/2023 | 263534 | $422.56 |
9/28/2023 | 263742 | $30,495.13 |
10/5/2023 | 263758 | $7,473.84 |
10/12/2023 | 263945 | $8,727.71 |
10/26/2023 | 264001 | $38,935.22 |
11/16/2023 | 264359 | $3,246.84 |
11/22/2023 | 264376 | $42,451.29 |
12/7/2023 | 264532 | $6,141.99 |
12/20/2023 | 264719 | $730.03 |