Vendor
SA486491 SAV'N BLOCKS LLC
- Paid
- 20,000.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 03/27/2025 to 07/01/2025
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 |
|---|---|---|---|---|---|---|
| 03/27/2025 | Jersey | – | 154155 | VR 154155 SA486491 SAV'N BLOCKS LLC Reference 43 9811Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| 07/01/2025 | Jersey | – | 154155 | VR 154155 SA486491 SAV'N BLOCKS LLC Reference 43 9812Ledger, 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