Vendor
KIERN010 CHRISTINA KIERNAN
- Paid
- 700.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 07/21/2026
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 |
|---|---|---|---|---|---|---|
| 07/21/2026 | Sayreville | 97783 | 26-03641 | WILLABEE CAMP INSTRUCTORLedger, 08/31/2026 | 700.00 | Ledger, 08/31/2026 |
| Paid | 700.00 |
Towns that paid this vendor
- AGrade ASayreville700.00 paid