Vendor
DE147165 DELIVERANCE CHILDREN'S
- Paid
- 10,000.00
- 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 | 600915 | 00155434 | Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| Paid | 10,000.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey10,000.00 paid