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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
1/3/2025 269505 $180.44
1/17/2025 269634 $180.44
1/31/2025 269714 $178.19
2/14/2025 269828 $180.44
2/28/2025 269944 $180.44
3/14/2025 270057 $180.44
3/28/2025 270147 $180.44
4/11/2025 270264 $180.34
4/25/2025 270296 $180.34
5/9/2025 270422 $180.34