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Checkbook Online Vendor:
BALDWIN CNTY COMMISSION - DENTAL 790
| Date | Check No | Amount |
|---|---|---|
| 1/9/2026 | 272252 | $1,608.50 |
| 1/2/2026 | 50001126 | $8,323.25 |
| 1/20/2026 | 50001130 | $1,018.00 |
| 1/16/2026 | 50001140 | $8,590.75 |
| 1/30/2026 | 50001156 | $68.00 |
| 1/30/2026 | 50001150 | $99.50 |
| 2/18/2026 | 272545 | $1,505.50 |
| 2/13/2026 | 50001160 | $949.00 |
| 2/13/2026 | 50001171 | $8,680.50 |
| 2/27/2026 | 50001187 | $68.00 |
| 2/27/2026 | 50001181 | $8,646.00 |
| 3/10/2026 | 272711 | $1,574.00 |
| 3/13/2026 | 50001192 | $983.50 |
| 3/13/2026 | 50001202 | $8,467.25 |
| 3/31/2026 | 50001220 | $68.00 |
| 3/27/2026 | 50001214 | $8,331.50 |