Supporting Documentation · Jul 7, 2026
7.7.26.pdf
Preserved file SHA-256
3767f9dcb1ddd39045f59582e7f33ccf0ae0aa3576f905d4be28b1ad95980727Indexed text · page 1
Show all pagesTotal: 11,467,623.42 Township of West Orange Bills List User: liliana 06/29/2026 15:10:40 Date: 6/16/26 To 06/29/2026 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-2010-00-1942- - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 192057 COMCAST 329.66 6.13.26-7.12.26 8499 05 312 0392105 tv service court 5 months 06/22/2026 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 329.66 Fund Total: 01 329.66 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date
File revisions (1)
- Sep 29, 2026
3767f9dcb1dd221,830 bytes