Vendor

LIF05 LIFEVAC, LLC

Paid
604.73
Towns
1
Payment lines
1
First and last payment
08/12/2025

Paid is summed from the 1 ledger line 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
08/12/2025Highland Park2013925-0118108/12/2025LifeVac Travel KitsCheck 20139 · PO 25-01181 · Highland ParkLedger, 05/28/2026604.73Ledger, 05/28/2026
Paid604.73

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite