Vendor
AURORA ELECTRIC CO.
- Paid
- 29.56
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 07/24/2026
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 07/24/2026 | Sparta Township | 135775 | 53403 | INV#1384572-1 3-1/8 D. Boss verticlediecastLedger, 08/31/2026 | 29.56 | Ledger, 08/31/2026 |
| Paid | 29.56 |
Towns that paid this vendor
- FGrade FSparta Township29.56 paid