You may search the City of Worcester Vendor Check Register for a history of payments made to vendors by one of the following four methods. 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.

1) Vendor Name:

2) Account Type: (listed alphabetically)

Select Account

3) Department: (grouped by type)

Select Department

4) Check Date Range:

Select Start Date Start Select End Date End

Only includes dates of actual checks.