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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
1/5/2024 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
5/10/2024 266654 $173.26
5/24/2024 266810 $173.26
6/7/2024 266902 $173.26
6/21/2024 267049 $173.26
7/5/2024 267164 $173.26
7/19/2024 267286 $173.26
8/2/2024 267455 $173.26
8/16/2024 267608 $173.26
8/30/2024 267718 $170.99
9/13/2024 267852 $173.26
9/27/2024 267977 $173.26
10/11/2024 268095 $173.26
10/25/2024 268142 $199.00
11/8/2024 269060 $177.75
11/22/2024 269091 $180.16