Vendor
CO122038 COMMON COURTS FOR KIDS INC
- Paid
- 7,170.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 11/07/2025
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 |
|---|---|---|---|---|---|---|
| 11/07/2025 | Jersey | 600905 | 00155433 | Ledger, 06/23/2026 | 7,170.00 | Ledger, 06/23/2026 |
| Paid | 7,170.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey7,170.00 paid