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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 |