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Checkbook Online Vendor:
STATE DISBURSEMENT UNIT
| Date | Check No | Amount |
|---|---|---|
| 1/3/2025 | 9876 | $235.38 |
| 1/17/2025 | 9886 | $235.38 |
| 1/31/2025 | 9891 | $235.38 |
| 2/14/2025 | 9896 | $235.38 |
| 2/28/2025 | 9906 | $235.38 |
| 3/14/2025 | 9911 | $235.38 |
| 3/28/2025 | 9920 | $235.38 |
| 4/25/2025 | 9933 | $173.08 |
| 4/11/2025 | 9927 | $235.38 |
| 5/23/2025 | 9947 | $173.08 |
| 5/9/2025 | 9938 | $173.08 |
| 6/6/2025 | 9954 | $173.08 |
| 6/20/2025 | 9966 | $173.08 |
| 7/4/2025 | 9973 | $173.08 |
| 7/18/2025 | 9983 | $173.08 |
| 8/15/2025 | 10002 | $173.08 |
| 8/1/2025 | 9989 | $173.08 |
| 8/29/2025 | 10008 | $173.08 |
| 9/12/2025 | 10015 | $173.08 |
| 9/26/2025 | 10026 | $173.08 |