Payee · business

PINSEEKERS TIFFIN OPERATIO

Paid $2,168.00 Derived 3 lines Jan 21, 2025 – Aug 5, 2025

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By year

YearPaidLines
2025$2,168.003

Latest lines

DateDescriptionAccountAmountSource
2025-08-0525' SUMMER BREAK CAMP FE…001-431-6489$980.00p. 2
2025-04-012025 Spring Break Camp Fee's (80%)001-431-6489$684.00p. 1
2025-01-21HOLIDAY BREAK CAMP 2024001-431-6499$504.00p. 3

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.