Supporting Documentation · Oct 28, 2025
10.28.25.pdf
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bd388cd0a2ad17a269fe07340ac8777bb7cae0373c80077a7d849af7dbe5e42aIndexed text · page 44
Show all pages32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 189412 32200024 TOWNSHIP OF WEST ORANGE 360.00 10/07/2025 10/10/2025 189413 32200025 TOWNSHIP OF WEST ORANGE 381.22 10/07/2025 10/10/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 741.22 Fund Total: 32 741.22 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date
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