Vendor
JE296449 JERSEY CITY WOMENS CLERGY
- Paid
- 12,875.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 06/20/2024 to 07/03/2024
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 |
|---|---|---|---|---|---|---|
| 06/20/2024 | Jersey | 585058 | 151574 | MINI GRANTLedger, 06/23/2026 | 6,875.00 | Ledger, 06/23/2026 |
| 07/03/2024 | Jersey | 587317 | 151574 | MINI GRANTLedger, 06/23/2026 | 6,000.00 | Ledger, 06/23/2026 |
| Paid | 12,875.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey12,875.00 paid