Vendor
ISLAND CAFE ROCK LLC
- Paid
- 2,110.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 03/07/2024
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 |
|---|---|---|---|---|---|---|
| 03/07/2024 | Elizabeth | 209216 | 24-06736 | PROJECT RECOVERY APPRECIATIONLedger, 06/01/2026 | 2,110.00 | Ledger, 06/01/2026 |
| Paid | 2,110.00 |
Towns that paid this vendor
- DGrade DElizabeth2,110.00 paid