Passaic ledger, 09/22/2026, 1 of 5 · Opioid Audit

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Counted a released 25,988.00 as still committed
Passaic
Paid 115,402.00 toward a new clinic building
Passaic

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Budget Account Status and Transaction Audit Trail, account G-02-40-023-OPS-020, National Opioid Settlement Funds, 06/01/2026 to 09/22/2026, printed 09/22/2026
Budget Account Status and Transaction Audit Trail, Public Health Substance Abuse accounts T-03-56-330-3SU-DC0 to T-03-56-330-3SU-YF5, the accounts the City produced as used solely by the Passaic Alliance, 01/01/2019 to 09/22/2026, printed 09/22/2026
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Detail Vendor Activity Report, Susan Gentile, prescriber services, all funds, paid 01/01/2018 to 09/22/2026, printed 09/22/2026

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