town-name-report-2029-06-28-pdf_7d8.pdf
Mechanical repair payment to CM MECHANICAL recorded
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Description
The town issued a cash disbursement of $2,483.80 to CM MECHANICAL on June 28, 2029 via check #2009 for repair and mechanical services. The payment is recorded under the repairs category in the lunch account cash disbursements.
Contract Details
Contract Amount
$2,483.80
Vendor
CM MECHANICAL
Agency
Union County Educational Services Commission, NJ
Contract Type
MAINTENANCE
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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