Vendor

LAW ENFORCEMENT AGAINST DRUGS

Paid
798.00
Towns
1
Payment lines
2
First and last payment
03/11/2025

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
03/11/2025HackensackCk11573625-0078703/11/2025DET. FELIX KATSAROANSCheck Ck115736 · PO 25-00787 · HackensackLedger, 09/08/2026399.00Ledger, 09/08/2026
03/11/2025HackensackCk11573625-0078703/11/2025LT. ANTHONY DIPERSIACheck Ck115736 · PO 25-00787 · HackensackLedger, 09/08/2026399.00Ledger, 09/08/2026
Paid798.00

Towns that paid this vendor

Findings about these payments