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Checkbook Online Vendor:

DEPARTMENT OF CHILDREN AND FAMILY SVC

Year : Year defaults to current year



Date Check No Amount
1/6/2023 258199 $154.10
1/20/2023 258578 $154.10
2/3/2023 258997 $154.10
2/17/2023 259412 $154.10
3/3/2023 259702 $154.10
3/17/2023 260056 $154.10
3/31/2023 260384 $154.10
4/14/2023 260727 $154.10
4/28/2023 261047 $154.10
5/12/2023 261340 $154.10
5/26/2023 261648 $154.10
6/9/2023 261704 $154.10
6/23/2023 262026 $154.10
7/6/2023 262259 $154.10
7/21/2023 262501 $154.10
8/4/2023 262707 $154.10
8/18/2023 262971 $154.10
9/1/2023 263243 $154.10
9/15/2023 263503 $154.10
9/29/2023 263733 $154.10
10/13/2023 263963 $154.10
10/27/2023 263989 $154.10
11/10/2023 264199 $154.10
11/24/2023 264384 $154.10
12/8/2023 264686 $154.10
12/22/2023 264726 $154.10