Vendor
CITY OF GARFIELD - CURRENT
- Paid
- 2,274.71
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 01/03/2024 to 04/14/2026
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 01/03/2024 | Garfield | 77 | 24-00001 | 5% admin fee to Finance S&WLedger, 05/28/2026 | 122.64 | Ledger, 05/28/2026 |
| 06/30/2025 | Garfield | 590 | 25-01640 | OPIOID ADMIN FEE 5%Ledger, 05/28/2026 | 161.80 | Ledger, 05/28/2026 |
| 04/14/2026 | Garfield | 724 | 26-01003 | 5% admin fee opioid to fin S&WLedger, 05/28/2026 | 1,976.56 | Ledger, 05/28/2026 |
| 04/14/2026 | Garfield | 724 | 26-01003 | 5% admin fee opioid to fin S&WLedger, 05/28/2026 | 13.71 | Ledger, 05/28/2026 |
| Paid | 2,274.71 |
Towns that paid this vendor
- FGrade F · provisionalGarfield2,274.71 paid