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Checkbook Online Vendor:
DEPARTMENT OF CHILDREN AND FAMILY SVC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2022 | 245433 | $154.10 |
| 1/21/2022 | 245821 | $281.48 |
| 2/4/2022 | 246206 | $154.10 |
| 2/18/2022 | 246734 | $154.10 |
| 3/4/2022 | 247223 | $154.10 |
| 3/18/2022 | 247670 | $154.10 |
| 4/1/2022 | 248274 | $154.10 |
| 4/15/2022 | 248785 | $154.10 |
| 4/29/2022 | 249211 | $154.10 |
| 5/13/2022 | 249675 | $154.10 |
| 5/27/2022 | 250336 | $154.10 |
| 6/10/2022 | 250911 | $154.10 |
| 6/24/2022 | 251985 | $154.10 |
| 7/8/2022 | 252538 | $154.10 |
| 7/22/2022 | 253083 | $154.10 |
| 8/5/2022 | 253508 | $154.10 |
| 8/19/2022 | 254033 | $154.10 |
| 9/2/2022 | 254480 | $154.10 |
| 9/16/2022 | 254842 | $154.10 |
| 9/30/2022 | 255298 | $154.10 |
| 10/14/2022 | 255694 | $154.10 |
| 10/28/2022 | 256015 | $154.10 |
| 11/10/2022 | 256628 | $154.10 |
| 11/25/2022 | 257099 | $154.10 |
| 12/9/2022 | 257493 | $154.10 |
| 12/23/2022 | 258166 | $154.10 |