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Checkbook Online Vendor:
DEPARTMENT OF CHILDREN AND FAMILY SVC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2026 | 272221 | $154.10 |
| 1/16/2026 | 272321 | $154.10 |
| 1/30/2026 | 272431 | $154.10 |
| 2/13/2026 | 272534 | $154.10 |
| 2/27/2026 | 272626 | $154.10 |
| 3/13/2026 | 272706 | $154.10 |