Vendor
ACADEMY EXPRESS, LLC
- Paid
- 6,714.78
- Towns
- 1
- Payment lines
- 10
- First and last payment
- 02/11/2025 to 01/20/2026
Paid is summed from the 10 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 02/11/2025 | Hackensack | Ck115276 | 25-00234 | TOLL FEES FROM CONFERENCELedger, 09/08/2026 | 37.33 | Ledger, 09/08/2026 |
| 02/11/2025 | Hackensack | Ck115276 | 25-00234 | H.S BUS RENTAL FROM CONFERENCELedger, 09/08/2026 | 1,095.00 | Ledger, 09/08/2026 |
| 02/11/2025 | Hackensack | Ck115276 | 25-00234 | H.S. BUS RENTAL TO CONFERENCELedger, 09/08/2026 | 1,095.00 | Ledger, 09/08/2026 |
| 02/11/2025 | Hackensack | Ck115276 | 25-00234 | TOLLS TO CONFERENCELedger, 09/08/2026 | 33.19 | Ledger, 09/08/2026 |
| 02/11/2025 | Hackensack | Ck115276 | 25-00234 | SAFETY FEE FROM CONFERENCELedger, 09/08/2026 | 82.00 | Ledger, 09/08/2026 |
| 02/11/2025 | Hackensack | Ck115276 | 25-00234 | SAFETY FEE TO CONFERENCELedger, 09/08/2026 | 82.00 | Ledger, 09/08/2026 |
| 01/20/2026 | Hackensack | Ck119027 | 25-04781 | BUS FROM CONFERENCE TO HSLedger, 09/08/2026 | 1,930.00 | Ledger, 09/08/2026 |
| 01/20/2026 | Hackensack | Ck119027 | 25-04781 | BUS FROM HS TO CONFERENCELedger, 09/08/2026 | 1,930.00 | Ledger, 09/08/2026 |
| 01/20/2026 | Hackensack | Ck119027 | 25-04781 | SAFETY FEE AND TOLLSLedger, 09/08/2026 | 212.12 | Ledger, 09/08/2026 |
| 01/20/2026 | Hackensack | Ck119027 | 25-04781 | SAFETY FEE AND TOLLSLedger, 09/08/2026 | 218.14 | Ledger, 09/08/2026 |
| Paid | 6,714.78 |
Towns that paid this vendor
- BGrade BHackensack6,714.78 paid