Vendor
BACH ASSOCIATES
- Paid
- 29,743.15
- Open
- 131,657.85
- Towns
- 1
- Payment lines
- 5
- First and last payment
- 09/29/2023 to 12/19/2024
Paid and open are 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 |
|---|---|---|---|---|---|---|
| 09/29/2023 | Camden County | 0672694 | 231707 | PROFESSIONAL DESIGN SVCS. (AP 0672694, acctg per 02/24, group 291)Ledger, 06/11/2026 | 8,744.80 | Ledger, 06/11/2026 |
| 10/26/2023 | Camden County | 0672694 | 231707 | PROFESSIONAL DESIGN SVCS. (AP 0672694, acctg per 02/24, group 291)Ledger, 06/11/2026 | 10,631.20 | Ledger, 06/11/2026 |
| 11/27/2023 | Camden County | 0672694 | 231707 | PROFESSIONAL DESIGN SVCS. (AP 0672694, acctg per 02/24, group 291)Ledger, 06/11/2026 | 4,844.00 | Ledger, 06/11/2026 |
| 02/29/2024 | Camden County | 0674385 | 231707 | PROFESSIONAL DESIGN SVCS. (AP 0674385, acctg per 03/24, group 1190)Ledger, 06/11/2026 | 3,682.10 | Ledger, 06/11/2026 |
| 12/19/2024 | Camden County | 0684567 | 231707 | PROFESSIONAL DESIGN SVCS. (AP 0684567, acctg per 01/25, group 89)Ledger, 08/31/2026 | 1,841.05 | Ledger, 08/31/2026 |
| 01/01/2026 | Camden County | open | 231707 | BACH ASSOCIATES PO 231707 prior-year encumbrance, open balance on 08/2026 listingLedger, 08/31/2026 | 131,657.85open | Ledger, 08/31/2026 |
| Paid131,657.85 open, not yet paid | 29,743.15 |
Towns that paid this vendor
- CGrade CCamden County29,743.15 paid131,657.85 open
Documents
The documents these payments are printed on
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2024, all periods, prepared 06/11/2026
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2025, all periods, prepared 08/31/2026
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2026, accounting period 08/2026, prepared 08/31/2026