Vendor
RI467653 RIVERVIEW COMMUNITY GARDEN
- Paid
- 3,361.50
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 10/22/2025
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 |
|---|---|---|---|---|---|---|
| 10/22/2025 | Jersey | 600684 | 00155401 | Ledger, 06/23/2026 | 3,361.50 | Ledger, 06/23/2026 |
| Paid | 3,361.50 |
Towns that paid this vendor
- FGrade F · provisionalJersey3,361.50 paid