Home
|
Search by Vendor list
|
View Vendor Checkbook
Checkbook Online Vendor:
U.S. DEPT OF TREASURY - DEBT MGMNT SRVCS
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 |