Vendor
LOWER TOWNSHIP
- Paid
- 3,600.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 08/19/2025
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 |
|---|---|---|---|---|---|---|
| 08/19/2025 | Lower Township | 252142 | 25-02142 | AQUA PARK 07-29-25Ledger, 06/01/2026 | 3,600.00 | Ledger, 06/01/2026 |
| Paid | 3,600.00 |
Towns that paid this vendor
- FGrade F · provisionalLower Township3,600.00 paid