Vendor

FACE PAINTING BY BETH

Paid
600.00
Towns
1
Payment lines
1
First and last payment
08/17/2026

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
08/17/2026Pine Hill909926-0108008/17/20262026 NNOCheck 9099 · PO 26-01080 · Pine HillLedger, 08/24/2026600.00Ledger, 08/24/2026
Paid600.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on