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Supporting Documentation · Apr 8, 2025

4.8.25.pdf

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Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 52-2010-00-2024- - SECTION 8 RESERVES SECTION 8 RESERVES 52-2010-00-2024-030 — - DUE FROM ESSEX COUNTY HUD BETHANY CENTER 18749794 BETHANY CENTER FOR CHAMPIONS 27,384.00 West Orange Bethany Center CDBG Total: DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD 27,384,00 Fund Total: 52 Co : 27,384.00 03/24/2025 03/28/2025

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