Vendor
P.S.E.&G
- Paid
- 1,924.63
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 09/01/2026
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 |
|---|---|---|---|---|---|---|
| 09/01/2026 | Passaic | 58208 | 26-03117 | Past Due Bill 284 Passaic StLedger, 09/22/2026 | 1,924.63 | Ledger, 09/22/2026 |
| Paid | 1,924.63 |
Towns that paid this vendor
- FGrade FPassaic1,924.63 paid