Vendor
VISUAL COMPUTER SOLUTIONS, INC
- Paid
- 8,262.54
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 10/23/2025
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 |
|---|---|---|---|---|---|---|
| 10/23/2025 | Plainfield | 62607 | 25-03841 | UC Police Coverage - 2025 HMFLedger, 05/28/2026 | 8,262.54 | Ledger, 05/28/2026 |
| Paid | 8,262.54 |
Towns that paid this vendor
- DGrade DPlainfield8,262.54 paid