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Checkbook Online Vendor:
BALDWIN COUNTY SEWER SERVICE LLC
Date | Check No | Amount |
---|---|---|
1/3/2023 | 257922 | $90.00 |
1/5/2023 | 258205 | $109.00 |
1/26/2023 | 258591 | $1,616.29 |
2/2/2023 | 259002 | $1,507.29 |
3/2/2023 | 259678 | $109.00 |
3/23/2023 | 260096 | $1,616.29 |
4/27/2023 | 261051 | $1,616.29 |
5/25/2023 | 261636 | $1,616.29 |
6/20/2023 | 261735 | $66,000.00 |
6/29/2023 | 262226 | $1,616.29 |
7/27/2023 | 262691 | $961.29 |
8/24/2023 | 262976 | $961.29 |
9/19/2023 | 263306 | $90.00 |
9/14/2023 | 263509 | $1,465.50 |
9/28/2023 | 263738 | $1,067.07 |
10/26/2023 | 263996 | $1,067.07 |
11/30/2023 | 264513 | $1,067.07 |