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Checkbook Online Vendor:
DEPARTMENT OF CHILDREN AND FAMILY SVC
| Date | Check No | Amount |
|---|---|---|
| 1/3/2025 | 269502 | $154.10 |
| 1/17/2025 | 269631 | $154.10 |
| 1/31/2025 | 269711 | $154.10 |
| 2/14/2025 | 269824 | $154.10 |
| 2/28/2025 | 269940 | $154.10 |
| 3/14/2025 | 270053 | $154.10 |
| 3/28/2025 | 270143 | $154.10 |
| 4/11/2025 | 270261 | $154.10 |
| 4/25/2025 | 270294 | $154.10 |
| 5/9/2025 | 270420 | $154.10 |
| 5/23/2025 | 270538 | $154.10 |
| 6/6/2025 | 270615 | $154.10 |
| 6/20/2025 | 270741 | $154.10 |