Vendor
SH500780 SHARON AMBIS, LLC
- Paid
- 40,000.00
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 05/28/2025 to 01/13/2026
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 05/28/2025 | Jersey | – | 154133 | VR 154133 SH500780 SHARON AMBIS, LLC Reference 43 9808Ledger, 06/23/2026 | 2,750.00 | Ledger, 06/23/2026 |
| 08/01/2025 | Jersey | – | 154133 | VR 154133 SH500780 SHARON AMBIS, LLC Reference 43 9809Ledger, 06/23/2026 | 9,000.00 | Ledger, 06/23/2026 |
| 11/07/2025 | Jersey | 601034 | 00154133 | Ledger, 06/23/2026 | 9,600.00 | Ledger, 06/23/2026 |
| 01/13/2026 | Jersey | 602052 | 00154133 | Ledger, 06/23/2026 | 18,650.00 | Ledger, 06/23/2026 |
| Paid | 40,000.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey40,000.00 paid