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If you would like to check the status of a vendor payment, you must contact the city department that you provided the goods or services to. They can tell you when they placed the bill on warrant, the warrant number and the amount to be paid. The Treasurer's office can tell you when the checks on a particular warrant were mailed and if a check is outstanding or not.
Contact the Treasurer's office for a replacement check. We will need the vendor name, check amount and warrant number. The Treasurer's office will place a stop payment on the original check and reissue it. We cannot reissue a check until the stop payment confirmation is received from the bank.
If you find a check that is more than 90 days old, please call the Treasurer's office at 978-534-7500, ext. 1172 to see if the check is still valid.
Contact the City Comptroller's office at 978-534-7500, ext. 3534.
If you have been underpaid or overpaid, please contact the department that you provided goods or services to.