Vendor
US BANK NATIONAL ASSOCIATION
- Paid
- 1,787.05
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 10/29/2025
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 |
|---|---|---|---|---|---|---|
| 10/29/2025 | Pennsauken Township | 218 | 25-04695 | Lodging K-9 West GrantLedger, 05/27/2026 | 583.80 | Ledger, 05/27/2026 |
| 10/29/2025 | Pennsauken Township | 218 | 25-04675 | P-Card Purchases Grant K9 WestLedger, 05/27/2026 | 1,203.25 | Ledger, 05/27/2026 |
| Paid | 1,787.05 |
Towns that paid this vendor
- FGrade FPennsauken Township1,787.05 paid