Vendor
FORT LEE BOARD OF EDUCATION
- Paid
- 10,975.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 12/07/2023 to 10/17/2024
Paid is summed from the 2 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 12/07/2023 | Fort Lee | 7283 | 23-06043 | MONIES TO BE USED BY THE FORT LEE BOELedger, 06/03/2026 | 10,000.00 | Ledger, 06/03/2026 |
| 10/17/2024 | Fort Lee | 10749 | 24-04887 | MONIES TO BE USED FOR OPIOIDLedger, 06/03/2026 | 975.00 | Ledger, 06/03/2026 |
| Paid | 10,975.00 |
Towns that paid this vendor
- FGrade F · provisionalFort Lee10,975.00 paid