Vendor
KOPACZ, ROBERT (KOPAC005)
- Paid
- 1,380.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 04/07/2026
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 |
|---|---|---|---|---|---|---|
| 04/07/2026 | Hanover Township | – | 26-00942 | Recreation Department OELedger, 05/28/2026 | 1,380.00 | Ledger, 05/28/2026 |
| Paid | 1,380.00 |
Towns that paid this vendor
- FGrade F · provisionalHanover Township1,380.00 paid