4.8.25.pdf

: Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 14-6040-00-0000- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 185012 247 WEST ORANGE SENIOR HOUSING -250,000.00 AHTF ADV. INSTALLMENT 2 03/24/2025 07/30/2024 785012 257 WEST ORANGE SENIOR HOUSING 250,000,00 AHTF ADV. INSTALLMENT 2 03/24/2025 03/24/2025 H 187388 258 CGP&H, LLC 1,203.00 INV 52958 PROFESSIONAL SERVICES ADMIN AGENT 2025 03/28/2025 03/28/2025 NOT TO EXCEED Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 1,203.00 Fund Total: 14 1,203.00 |