town-name-report-2029-06-28-pdf_7d8.pdf
Trucking-related refund paid to ANGEL TORRES
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Description
The town processed a $21.00 payment to ANGEL TORRES on June 28, 2029 via check #2010, categorized under trucking with a refund notation. This appears as a small transportation-related disbursement in the lunch account report.
Contract Details
Contract Amount
$21.00
Vendor
TORRES, ANGEL
Agency
Union County Educational Services Commission, NJ
Contract Type
TRANSPORTATION
Document Date
May 9, 2026
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town-name-report-2029-06-28-pdf_7d8.pdf
town-name-report-2029-06-28-pdf_7d8.pdf
town-name-report-2029-06-28-pdf_7d8.pdf
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