Vendor
FLIGHT 19 MEDIA
- Paid
- 3,650.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 07/10/2024
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 |
|---|---|---|---|---|---|---|
| 07/10/2024 | Hawthorne | 322 | 24-01117 | HPD COMMUNITY NEWSLedger, 06/08/2026 | 3,650.00 | Ledger, 06/08/2026 |
| Paid | 3,650.00 |
Towns that paid this vendor
- FGrade F · provisionalHawthorne3,650.00 paid