Vendor
HOMELESS SOLUTIONS, INC.
- Paid
- 55,536.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 05/14/2025 to 05/13/2026
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 |
|---|---|---|---|---|---|---|
| 05/14/2025 | Morris County | 138155 | 307086 | 2506/Q1 2025/450 Bed NightsLedger, 06/01/2026 | 35,100.00 | Ledger, 06/01/2026 |
| 05/13/2026 | Morris County | 152557 | 324584 | INV#11592 /2606/Q1 2026/262 Bed NightsLedger, 06/01/2026 | 20,436.00 | Ledger, 06/01/2026 |
| Paid | 55,536.00 |
Towns that paid this vendor
- AGrade A · provisionalMorris County55,536.00 paid