Vendor

DARE ADVOCACY FOR

Paid
1,900.00
Towns
1
Payment lines
1
First and last payment
05/13/2024

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
05/13/2024Clark Township3541724-0124205/13/2024DARE OFFICER TRAININGCheck 35417 · PO 24-01242 · Clark TownshipLedger, 05/28/20261,900.00Ledger, 05/28/2026
Paid1,900.00

Towns that paid this vendor

Findings about these payments

Documents