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Checkbook Online Vendor:
U.S. DEPT OF TREASURY - DEBT MGMNT SRVCS
Date | Check No | Amount |
---|---|---|
1/7/2022 | 245437 | $222.87 |
1/21/2022 | 245825 | $222.19 |
2/4/2022 | 246210 | $225.27 |
2/18/2022 | 246738 | $226.30 |
3/4/2022 | 247227 | $222.19 |
3/18/2022 | 247674 | $223.91 |
4/1/2022 | 248278 | $222.19 |
4/15/2022 | 248789 | $151.03 |