Vendor

Child Safety Solutions

Paid
412.50
Towns
1
Payment lines
1
First and last payment
07/23/2024

Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
07/23/2024North Plainfield290624-0088207/23/2024250 Bilingual I'm Safe WalkCheck 2906 · PO 24-00882 · North PlainfieldLedger, 05/29/2026412.50Ledger, 05/29/2026
Paid412.50

Towns that paid this vendor

Findings about these payments