Vendor

VIRG0015

Paid
400.00
Towns
1
Payment lines
1
First and last payment
06/17/2024

Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
06/17/2024Verona Township689424-0101106/17/2024AwareAwakeAlive PSA 4 weeksCheck 6894 · PO 24-01011 · Verona TownshipLedger, 05/28/2026400.00Ledger, 05/28/2026
Paid400.00

Towns that paid this vendor

Findings about these payments