Vendor

JE295945 JERSEY CITY PARKS COA

Paid
14,500.00
Towns
1
Payment lines
2
First and last payment
02/24/2025 to 04/11/2025

Paid is summed from the 2 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
02/24/2025Jersey–15100302/24/2025VP 151003 JE295945 JERSEY CITY PARKS COA Reference 43 9434Check – · PO 151003 · JerseyLedger, 06/23/20264,500.00Ledger, 06/23/2026
04/11/2025Jersey–15361304/11/2025VR 153613 JE295945 JERSEY CITY PARKS COA Reference 43 9806Check – · PO 153613 · JerseyLedger, 06/23/202610,000.00Ledger, 06/23/2026
Paid14,500.00

Towns that paid this vendor

  • FGrade F · provisional
    JerseyHudson County14,500.00 paid

Documents

The documents these payments are printed on