Vendor

FIR02 BD OF FIRE COMMISSIONERS

Paid
24,975.96
Towns
1
Payment lines
1
First and last payment
07/13/2026

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
07/13/2026Hopewell Township7696126-0089607/13/2026Utilize Opioid Settlement FundCheck 76961 · PO 26-00896 · Hopewell TownshipLedger, 08/31/202624,975.96Ledger, 08/31/2026
Paid24,975.96

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite