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Checkbook Online Vendor:
U.S. DEPT OF TREASURY - DEBT MGMNT SRVCS
| 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 |
| 5/23/2025 | 270540 | $180.34 |
| 6/6/2025 | 270618 | $180.34 |
| 6/20/2025 | 270744 | $180.34 |
| 7/4/2025 | 270855 | $180.34 |
| 7/18/2025 | 270969 | $180.34 |
| 8/1/2025 | 271086 | $180.34 |
| 8/15/2025 | 271211 | $180.34 |
| 8/29/2025 | 271328 | $178.09 |
| 9/12/2025 | 271419 | $180.34 |
| 9/26/2025 | 271475 | $180.34 |
| 10/10/2025 | 271613 | $180.33 |
| 10/24/2025 | 271724 | $187.57 |
| 11/7/2025 | 271879 | $187.57 |
| 11/21/2025 | 271910 | $190.15 |
| 12/5/2025 | 272027 | $190.69 |