Vendor

ONTIMESP On Time Sports

Paid
4,500.00
Towns
1
Payment lines
1
First and last payment
10/28/2025

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
10/28/2025Franklin Township321525-0293310/28/2025BANNER AD SPACE FHSCheck 3215 · PO 25-02933 · Franklin TownshipLedger, 07/14/20264,500.00Ledger, 07/14/2026
Paid4,500.00

Towns that paid this vendor

Findings about these payments