4.14.26 Supplemental.pdf

Total: 5,255.01 Township of West Orange Bill List By Vendor User: liliana 04/07/2026 11:26:59 Date: 4/7/26 To 4/07/2026 Acc: 01- To 99-9999-99-9999-999 AT&T MOBILITY AT&T MOBILITY 02/12/2026 190789 5,119.05 01.22.26-02.21.26 2026 CELL SERV 26000287 04/07/2026 AT&T MOBILITY 02/12/2026 190789 135.96 WUC022026 CELL SERV 26000287 04/07/2026 Total for : AT&T MOBILITY 5,255.01 Total Bill List : 5,255.01 Account PO Date PO # Amount Invoice Check # Paid Date