Purchase orderPurchase Order 24-05983 voucher, Hopeworks invoice INV-21489, June 2025 hours, 9,480.00Camden · Camden County · 10 pagesCited byCertified 148,000.00 spent when FY2025 paid 123,857.50CamdenRelated documentsDetail Budget Transaction Inquiry By Account, account 1-01-E6-851-905, Utilities and Related Services, check payments, printed 09/17/2026Detail Budget Transaction Inquiry By Account, account 2-01-E6-851-905, Utilities and Related Services, check payments, printed 09/17/2026Detail Budget Transaction Inquiry By Account, account 3-01-E6-851-905, Utilities and Related Services, check payments, printed 09/17/2026Detail Budget Transaction Inquiry By Account, account 4-01-E6-851-905, Utilities and Related Services, check payments, printed 09/17/2026Detail Budget Transaction Inquiry By Account, account 5-01-E6-851-905, Utilities and Related Services, check payments, printed 09/17/2026ShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
