Vendor
CONFERENCE CTR/MCCC
- Paid
- 4,558.80
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 06/19/2025
Paid is summed from the 3 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 |
|---|---|---|---|---|---|---|
| 06/19/2025 | Mercer County | 15128 | 25-06649 | SERVICE FEE 20%Ledger, 06/08/2026 | 509.80 | Ledger, 06/08/2026 |
| 06/19/2025 | Mercer County | 15128 | 25-06649 | COLD DINNERLedger, 06/08/2026 | 2,549.00 | Ledger, 06/08/2026 |
| 06/19/2025 | Mercer County | 15128 | 25-06649 | ROOM RENTALLedger, 06/08/2026 | 1,500.00 | Ledger, 06/08/2026 |
| Paid | 4,558.80 |
Towns that paid this vendor
- DGrade D · provisionalMercer County4,558.80 paid