Vendor
LeadsOnline LLC
- Paid
- 13,605.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 05/14/2024
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 |
|---|---|---|---|---|---|---|
| 05/14/2024 | Galloway Township | 9820 | 24-01235 | INVESTIGATIVE SYSTEM SERVICELedger, 05/27/2026 | 13,605.00 | Ledger, 05/27/2026 |
| Paid | 13,605.00 |
Towns that paid this vendor
- FGrade F · provisionalGalloway Township13,605.00 paid