Vendor
Brooklawn Bowl Inc
- Paid
- 15,282.50
- Towns
- 1
- Payment lines
- 5
- First and last payment
- 05/16/2024 to 07/13/2026
Paid is summed from the 5 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 |
|---|---|---|---|---|---|---|
| 05/16/2024 | West Deptford Township | 1793 | 24-01542 | End of Lead 2024 CelebrationLedger, 05/26/2026 | 4,640.00 | Ledger, 05/26/2026 |
| 05/15/2025 | West Deptford Township | 1854 | 25-01658 | 2 Hours of BowlingLedger, 05/26/2026 | 2,955.09 | Ledger, 05/26/2026 |
| 05/15/2025 | West Deptford Township | 1854 | 25-01658 | 2 Hours of BowlingLedger, 05/26/2026 | 1,953.38 | Ledger, 05/26/2026 |
| 05/15/2025 | West Deptford Township | 1854 | 25-01658 | 2 Hours of BowlingLedger, 05/26/2026 | 371.53 | Ledger, 05/26/2026 |
| 07/13/2026 | West Deptford Township | – | – | Correct PO 26-00743 ck 16196 (Ref 3183)Vendor payment history, 08/19/2026 | 5,362.50 | Vendor payment history, 08/19/2026 |
| Paid | 15,282.50 |
Towns that paid this vendor
- FGrade FWest Deptford Township15,282.50 paid
Findings about these payments
Documents
The documents these payments are printed on
- Township Budget Account Status and Transaction Audit Trail, accounts G-02-41-0804 series, 01/01/2022 to 05/26/2026
- Township Detail Vendor Activity Reports for five vendors, all funds, 01/01/2018 to 08/19/2026, with Budget Account Status and Transaction Audit Trail for accounts G-02-41-0804 series, 05/01/2026 to 08/19/2026, preceded by page two of the Township response letter