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Checkbook Online Vendor:

U.S. DEPT OF TREASURY - DEBT MGMNT SRVCS

Year : Year defaults to current year



Date Check No Amount
1/6/2023 258201 $153.16
1/20/2023 258580 $161.19
2/3/2023 258999 $153.16
2/17/2023 259413 $153.16
10/27/2023 263992 $173.46
11/10/2023 264202 $173.46
11/24/2023 264387 $173.46
12/8/2023 264689 $173.45
12/22/2023 264728 $173.46