Town of Hammonton Check Register Report April 2026
Hammonton Pays Ford Scott & Associates for Professional Services
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Description
The Town of Hammonton paid Ford, Scott & Associates, LLC $16,000.00 on April 28, 2026 for professional financial or auditing services. The expenditure was processed under check #66354.
Contract Details
Contract Amount
$16,000.00
Vendor
FORD SCOTT & ASSOCIATES LLC
Agency
Town of Hammonton, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
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