Vendor
NE401500 NEW CITY KIDS
- Paid
- 5,000.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 04/17/2024
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 |
|---|---|---|---|---|---|---|
| 04/17/2024 | Jersey | 583975 | 151002 | GRANT AWARDLedger, 06/23/2026 | 5,000.00 | Ledger, 06/23/2026 |
| Paid | 5,000.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey5,000.00 paid