Vendor
QUICKSERIES PUBLISHING INC.
- Paid
- 2,104.38
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 03/26/2025 to 04/10/2025
Paid is summed from the 3 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 |
|---|---|---|---|---|---|---|
| 03/26/2025 | Clark Township | 37278 | 25-00599 | Q#93999 IMPROVING COMM &Ledger, 05/28/2026 | 401.47 | Ledger, 05/28/2026 |
| 03/26/2025 | Clark Township | 37278 | 25-00422 | Q#93871 DOCUMENTING THE USE OFLedger, 05/28/2026 | 386.97 | Ledger, 05/28/2026 |
| 04/10/2025 | Clark Township | 37358 | 25-00830 | Q#94147 OPIOID ITEMSLedger, 05/28/2026 | 1,315.94 | Ledger, 05/28/2026 |
| Paid | 2,104.38 |
Towns that paid this vendor
- FGrade FClark Township2,104.38 paid