Vendor
PARTY PERFECT RENTALS LLC
Also printed as PARTY PERFECT RENTALS · Party Perfect Rentals LLC
- Paid
- 10,752.50
- Towns
- 4
- Payment lines
- 5
- First and last payment
- 09/24/2024 to 08/13/2026
Paid is summed from the 5 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 09/24/2024 | Passaic County | 191503 | 24-06018 | 3-hour Balloon Twist ServicesLedger, 05/29/2026 | 525.00 | Ledger, 05/29/2026 |
| 07/22/2025 | Readington Township | 38236 | 25000812 | Rental Equipment National Night OutLedger, 05/27/2026 | 2,625.00 | Ledger, 05/27/2026 |
| 09/30/2025 | Passaic County | 202373 | 25-05441 | 3-hour Balloon Twist ServicesLedger, 05/29/2026 | 525.00 | Ledger, 05/29/2026 |
| 08/13/2026 | Ocean Township | 8564 | 26-01637 | NATIONAL NIGHT OUT WATER SLIDELedger, 09/09/2026 | 1,337.50 | Ledger, 09/09/2026 |
| 08/13/2026 | Perth Amboy | 116517 | 26-02968 | NNO BOUNCE HOUSESLedger, 09/02/2026 | 5,740.00 | Ledger, 09/02/2026 |
| Paid | 10,752.50 |
Towns that paid this vendor
- FGrade FPerth Amboy5,740.00 paid
- FGrade F · provisionalReadington Township2,625.00 paid
- FGrade F · provisionalOcean Township1,337.50 paid
- FGrade F · provisionalPassaic County1,050.00 paid
Documents
The documents these payments are printed on
- Budget Account Status and Transaction Audit Trail, accounts G-01-41-816-022-000 to G-01-41-816-022-ZZZ, National Prescription Opiate Litigation, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Budget Detail Inquiry, account G-01-55-862-200, National Opioid Settlement, through 05/27/2026, printed 05/27/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-41-912-301 to G-02-41-912-302, 05/01/2026 to 09/09/2026, printed 09/09/2026
- City Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-698-000 to G-02-40-698-999, 05/01/2026 to 09/02/2026, printed 09/02/2026