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Checkbook Online Vendor:
STATE DISBURSEMENT UNIT
| Date | Check No | Amount |
|---|---|---|
| 7/8/2022 | 9076 | $235.38 |
| 7/22/2022 | 9086 | $235.38 |
| 8/5/2022 | 9125 | $235.38 |
| 8/19/2022 | 9153 | $235.38 |
| 9/16/2022 | 9175 | $235.38 |
| 9/2/2022 | 9165 | $235.38 |
| 9/29/2022 | 9201 | $235.38 |
| 10/14/2022 | 9211 | $235.38 |
| 10/28/2022 | 9229 | $235.38 |
| 11/11/2022 | 9239 | $235.38 |
| 11/25/2022 | 9257 | $235.38 |
| 12/9/2022 | 9266 | $235.38 |
| 12/23/2022 | 9289 | $235.38 |