Vendor
AR038449 ART HOUSE PRODUCTIONS
- Paid
- 40,000.00
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 04/14/2025 to 01/13/2026
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 04/14/2025 | Jersey | – | 153609 | VR 153609 AR038449 ART HOUSE PRODUCTIONS Reference 43 9800Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| 10/08/2025 | Jersey | 600326 | 00153609 | Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| 11/26/2025 | Jersey | 601202 | 00153609 | Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| 01/13/2026 | Jersey | 601845 | 00153609 | Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| Paid | 40,000.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey40,000.00 paid