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Checkbook Online Vendor:
U.S. DEPT OF TREASURY - DEBT MGMNT SRVCS
Date | Check No | Amount |
---|---|---|
1/5/2024 | 264878 | $173.26 |
1/19/2024 | 265044 | $173.26 |
2/2/2024 | 265220 | $173.26 |
2/16/2024 | 265395 | $173.26 |
3/1/2024 | 265500 | $173.26 |
3/15/2024 | 266222 | $173.26 |
3/29/2024 | 266338 | $170.99 |
4/12/2024 | 266472 | $173.26 |
4/26/2024 | 266528 | $173.27 |