Vendor
REPS FOR RESPONDERS INC.
- Paid
- 350.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 04/24/2025
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 |
|---|---|---|---|---|---|---|
| 04/24/2025 | Garfield | 210 | 25-00995 | PD TRAINING BLDING RESILIENCELedger, 05/28/2026 | 350.00 | Ledger, 05/28/2026 |
| Paid | 350.00 |
Towns that paid this vendor
- FGrade F · provisionalGarfield350.00 paid