Vendor
SANDY SHORE'S SCUBA, LLC
- Paid
- 3,740.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 06/17/2026
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 |
|---|---|---|---|---|---|---|
| 06/17/2026 | Hoboken | 120822 | 26-01151 | Community CPR ClassLedger, 09/14/2026 | 3,740.00 | Ledger, 09/14/2026 |
| Paid | 3,740.00 |
Towns that paid this vendor
- FGrade F · provisionalHoboken3,740.00 paid