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Checkbook Online Vendor:
BALDWIN CNTY HUMAN RESOURCES DEPT
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502213 | $446.90 |
| 2/6/2024 | 502474 | $577.25 |
| 3/5/2024 | 502854 | $595.87 |
| 4/2/2024 | 503175 | $297.93 |
| 4/16/2024 | 503334 | $186.21 |
| 5/21/2024 | 503698 | $744.83 |
| 8/6/2024 | 504412 | $1,042.77 |
| 9/3/2024 | 504843 | $651.73 |
| 10/1/2024 | 505147 | $260.69 |
| 11/5/2024 | 505470 | $726.21 |