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Checkbook Online Vendor:
DEPARTMENT OF CHILDREN AND FAMILY SVC
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 |