Vendor
SA486491 SAVIN BLOCKS LLC
- Paid
- 20,000.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 10/22/2025 to 01/13/2026
Paid is summed from the 2 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 |
|---|---|---|---|---|---|---|
| 10/22/2025 | Jersey | 600689 | 00154155 | Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| 01/13/2026 | Jersey | 602042 | 00154155 | Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| Paid | 20,000.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey20,000.00 paid