Vendor
VCI
- Paid
- 2,623.38
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 09/05/2023
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 |
|---|---|---|---|---|---|---|
| 09/05/2023 | Collingswood | 49845 | 23-01596 | Amb1647 DOH Compliance RepairsLedger, 05/27/2026 | 2,623.38 | Ledger, 05/27/2026 |
| Paid | 2,623.38 |
Towns that paid this vendor
- FGrade F · provisionalCollingswood2,623.38 paid