Vendor

JTEF

Paid
5,050.00
Towns
1
Payment lines
3
First and last payment
12/13/2023 to 11/13/2024

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
12/13/2023Jefferson Township6486023-0314812/13/2023THE I'MPOSSIBLE PROJECTCheck 64860 · PO 23-03148 · Jefferson TownshipLedger, 05/28/20264,000.00Ledger, 05/28/2026
02/07/2024Jefferson Township6518923-0293602/07/2024SCREENAGERS PROJECTCheck 65189 · PO 23-02936 · Jefferson TownshipLedger, 05/28/2026550.00Ledger, 05/28/2026
11/13/2024Jefferson Township6687724-0281411/13/2024BRIAN THOMAS - CHARACTER EDUCACheck 66877 · PO 24-02814 · Jefferson TownshipLedger, 05/28/2026500.00Ledger, 05/28/2026
Paid5,050.00

Towns that paid this vendor

Findings about these payments