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Checkbook Online Vendor:
UNITED WAY OF BALDWIN COUNTY
Date | Check No | Amount |
---|---|---|
1/9/2024 | 502442 | $344.00 |
1/12/2024 | 9646 | $150.50 |
2/15/2024 | 502836 | $337.00 |
2/12/2024 | 9667 | $150.50 |
3/18/2024 | 503152 | $335.00 |
3/8/2024 | 9693 | $148.50 |
4/10/2024 | 503470 | $335.00 |
4/10/2024 | 9712 | $148.50 |
5/13/2024 | 503828 | $331.00 |
5/15/2024 | 9727 | $144.50 |
6/6/2024 | 503959 | $331.00 |
6/14/2024 | 9742 | $144.50 |
7/15/2024 | 9763 | $144.50 |
7/15/2024 | 504385 | $331.00 |
8/7/2024 | 504616 | $331.00 |
8/15/2024 | 9784 | $144.50 |
9/10/2024 | 505124 | $331.00 |
9/13/2024 | 9803 | $127.00 |
10/15/2024 | 9831 | $127.00 |
10/10/2024 | 505428 | $331.00 |
11/7/2024 | 505751 | $317.00 |
11/15/2024 | 9850 | $127.00 |