Vendor
FUN EXPRESS
Also printed as FUN EXPRESS, LLC
- Paid
- 2,650.10
- Towns
- 2
- Payment lines
- 2
- First and last payment
- 12/19/2023 to 01/11/2024
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 |
|---|---|---|---|---|---|---|
| 12/19/2023 | Vernon Township | 60983 | 23-01279 | Trick or Trail SuppliesLedger, 05/28/2026 | 2,200.10 | Ledger, 05/28/2026 |
| 01/11/2024 | Ocean Township | 3124 | 23-02259 | FALL FEST SUPPLIES--KITESLedger, 06/01/2026 | 450.00 | Ledger, 06/01/2026 |
| Paid | 2,650.10 |
Towns that paid this vendor
- FGrade FVernon Township2,200.10 paid
- FGrade F · provisionalOcean Township450.00 paid