Vendor

Effective Sign Works

Paid
54,272.65
Towns
1
Payment lines
3
First and last payment
10/24/2024 to 07/08/2025

Paid is summed from the 3 ledger lines 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
10/24/2024Franklin Township14400424-0238210/24/2024Digital Watchfire Message BdCheck 144004 · PO 24-02382 · Franklin TownshipLedger, 06/03/202626,705.00Ledger, 06/03/2026
04/08/2025Franklin Township14462324-0238204/08/2025Digital Watchfire Message BdCheck 144623 · PO 24-02382 · Franklin TownshipLedger, 06/03/202626,705.00Ledger, 06/03/2026
07/08/2025Franklin Township14501025-0141507/08/2025Permit Acquisition FeesCheck 145010 · PO 25-01415 · Franklin TownshipLedger, 06/03/2026862.65Ledger, 06/03/2026
Paid54,272.65

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite