Warrant Inquiry

The Warrant Inquiry Form allows a vendor to enter the warrant number and determine if the payment has been cashed. Note: If your warrant is dated prior to July 1 and has not been closed, the two digit alphabetical prefix has been converted to the following: 'AB' to '12', 'AC' to '13', 'AI' to '19',  'PI' BY '29', 'RA' to '31', 'SA' to '41', 'TE' to '55', 'TF' to '56', 'TI' to '59', 'WD' to '64'.