Vendor
TREESCAPE AERIAL ADVENTURE PARK
- Paid
- 4,516.68
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 06/03/2024 to 07/09/2026
Paid is summed from the 3 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 |
|---|---|---|---|---|---|---|
| 06/03/2024 | Vernon Township | 61878 | 24-00689 | Junior Police DepositLedger, 05/28/2026 | 1,435.00 | Ledger, 05/28/2026 |
| 06/09/2025 | Vernon Township | 64071 | 25-00637 | Junior Police 2025Ledger, 05/28/2026 | 1,400.00 | Ledger, 05/28/2026 |
| 07/09/2026 | Vernon Township | 66301 | 26-00492 | Junior PoliceLedger, 08/31/2026 | 1,681.68 | Ledger, 08/31/2026 |
| Paid | 4,516.68 |
Towns that paid this vendor
- FGrade FVernon Township4,516.68 paid
Documents
The documents these payments are printed on
- Revenue Detail Inquiry, account G-02-40-712-000, and Budget Detail Inquiry, accounts G-02-40-717-01 and G-02-40-717-02, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-717-01 and G-02-40-717-02, 01/01/2019 to 08/31/2026, with Detail Vendor Activity Reports for eight vendors and Budget Detail Inquiries for the police education and tuition reimbursement lines, 2019 to 2026, printed 08/31/2026