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Checkbook Online Vendor:
DEPARTMENT OF CHILDREN AND FAMILY SVC
| Date | Check No | Amount |
|---|---|---|
| 1/5/2024 | 264876 | $154.10 |
| 1/19/2024 | 265042 | $154.10 |
| 2/2/2024 | 265218 | $154.10 |
| 2/16/2024 | 265392 | $154.10 |
| 3/1/2024 | 265497 | $154.10 |
| 3/15/2024 | 266219 | $154.10 |
| 3/29/2024 | 266335 | $154.10 |
| 4/12/2024 | 266469 | $154.10 |
| 4/26/2024 | 266526 | $154.10 |
| 5/10/2024 | 266652 | $154.10 |
| 5/24/2024 | 266808 | $154.10 |
| 6/7/2024 | 266900 | $154.10 |
| 6/21/2024 | 267047 | $154.10 |
| 7/5/2024 | 267162 | $154.10 |
| 7/19/2024 | 267284 | $154.10 |
| 8/2/2024 | 267453 | $154.10 |
| 8/16/2024 | 267606 | $154.10 |
| 8/30/2024 | 267716 | $154.10 |
| 9/13/2024 | 267850 | $154.10 |
| 9/27/2024 | 267975 | $154.10 |
| 10/11/2024 | 268093 | $154.10 |
| 10/25/2024 | 268140 | $154.10 |
| 11/8/2024 | 269058 | $154.10 |
| 11/22/2024 | 269089 | $154.10 |