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
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 03/11/2025 | Hackensack | Ck115736 | 25-00787 | DET. FELIX KATSAROANSLedger, 09/08/2026 | 399.00 | Ledger, 09/08/2026 |
| 03/11/2025 | Hackensack | Ck115736 | 25-00787 | LT. ANTHONY DIPERSIALedger, 09/08/2026 | 399.00 | Ledger, 09/08/2026 |
| Paid | 798.00 |
Towns that paid this vendor
- BGrade BHackensack798.00 paid