Town of Hammonton Check Register Report March 2026
Town Pays Alliance Group for Professional Services
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Description
The Town of Hammonton issued a $3,688.84 payment to ALLIANCE GROUP on March 24, 2026 for professional services. The disbursement was processed via check 66224.
Contract Details
Contract Amount
$3,688.84
Vendor
ALLIANCE GROUP
Agency
Town of Hammonton, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 24, 2026
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