Vendor
AN030183 ANGELA CARES
- Paid
- 6,780.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 10/08/2025 to 11/20/2025
Paid is summed from the 3 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 |
|---|---|---|---|---|---|---|
| 10/08/2025 | Jersey | 600324 | 00155463 | Ledger, 06/23/2026 | 6,780.00 | Ledger, 06/23/2026 |
| 11/20/2025 | Jersey | 601121 | 00155463 | Ledger, 06/23/2026 | 6,780.00 | Ledger, 06/23/2026 |
| 11/20/2025 | Jersey | 600324 | 00155463 | Ledger, 06/23/2026 | -6,780.00reversal | Ledger, 06/23/2026 |
| Paid | 6,780.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey6,780.00 paid