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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 |
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 |