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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 |