Vendor

HERRE005

Paid
15,000.00
Towns
1
Payment lines
3
First and last payment
04/21/2025

Paid is summed from the 3 ledger lines 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
04/21/2025Verona Township898024-0202404/21/2025Speaking Engagements OpioidCheck 8980 · PO 24-02024 · Verona TownshipLedger, 05/28/20266,746.32Ledger, 05/28/2026
04/21/2025Verona Township898024-0202404/21/2025Speaking Engagements OpioidCheck 8980 · PO 24-02024 · Verona TownshipLedger, 05/28/2026848.06Ledger, 05/28/2026
04/21/2025Verona Township898024-0202404/21/2025Speaking Engagements OpioidCheck 8980 · PO 24-02024 · Verona TownshipLedger, 05/28/20267,405.62Ledger, 05/28/2026
Paid15,000.00

Towns that paid this vendor