Supporting Documentation · Sep 1, 2026
9.1.26.pdf
Preserved file SHA-256
5cba5c358ef3e7d07248defc53e691b369bb63fce4e04bbd9f470eb50c54e1b9Indexed text · page 9
Show all pages32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 192554 32200072 TOWNSHIP OF WEST ORANGE 623.03 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192555 32200073 TOWNSHIP OF WEST ORANGE 170.40 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 793.43 Fund Total: 32 793.43 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date
File revisions (1)
- Sep 29, 2026
5cba5c358ef3195,631 bytes