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Vendor Check Register

You may search the City of Worcester Vendor Check Register for a history of payments made to vendors. The check register data is available for the current and previous fiscal year. The City of Worcester fiscal year begins July 1st and ends June 30th.

Please Note: when searching the check register please keep in mind payments to vendors often include multiple transaction amounts crossing multiple departments and/or account types.

Vendor Name:

Starts with Contains

Account Type: (listed alphabetically)

Department: (grouped by type)

Check Date Range:

Start    End  

Only includes dates of actual checks.

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