Vendor
ARTIST-TEES.COM
- Paid
- 4,539.43
- Towns
- 1
- Payment lines
- 6
- First and last payment
- 10/07/2025 to 09/01/2026
Paid is summed from the 6 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 |
|---|---|---|---|---|---|---|
| 10/07/2025 | Barnegat Township | 47232 | 25-01594 | Heavy Cotton Youth Tee #5000BLedger, 06/01/2026 | 689.40 | Ledger, 06/01/2026 |
| 10/07/2025 | Barnegat Township | 47232 | 25-01594 | Heavy Cotton T-Shirt #5000Ledger, 06/01/2026 | 1,960.80 | Ledger, 06/01/2026 |
| 10/07/2025 | Barnegat Township | – | 25-01594 | Sponsorship DiscountLedger, 06/01/2026 | -400.00reversal | Ledger, 06/01/2026 |
| 09/01/2026 | Barnegat Township | 48676 | 26-01512 | Heavy Cotton T-shirt #5000Ledger, 09/01/2026 | 1,733.07 | Ledger, 09/01/2026 |
| 09/01/2026 | Barnegat Township | – | 26-01512 | Sponsorship Donantion (sic)Ledger, 09/01/2026 | -400.00reversal | Ledger, 09/01/2026 |
| 09/01/2026 | Barnegat Township | 48676 | 26-01512 | Youth Cotton T-shirt #5000BLedger, 09/01/2026 | 956.16 | Ledger, 09/01/2026 |
| Paid | 4,539.43 |
Towns that paid this vendor
- FGrade FBarnegat Township4,539.43 paid
Findings about these payments
Documents
The documents these payments are printed on
- Township Budget Account Status and Transaction Audit Trail, opioid accounts G-02-40-395-023, G-02-40-395-024 and G-02-40-395-025, 01/01/2022 to 06/01/2026, printed 06/01/2026
- Township Budget Transaction Audit Trail, opioid accounts G-02-40-395-023 to G-02-40-395-025, 05/01/2026 to 12/31/2026, printed 09/01/2026