LedgerGeneral Ledger Posting Reference Report, budget journals 4387 to 4392, printed 06/17/2026Passaic · Passaic County · dated 06/17/2026 · 15 pagesCited byReported 6,498.16 spent when the books show 29,364.08PassaicCertified construction and moved clinic bills as treatmentPassaicMoved 77,103.14 of already paid clinic bills onto the fundPassaicRelated documentsBudget Account Status and Transaction Audit Trail, account B-12-46-CV9-305-801, CDBG-CV3 69 Jefferson Rehab, 01/01/2020 to 09/22/2026, printed 09/22/2026Budget 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 09/22/2026Budget 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 09/22/2026Detail Vendor Activity Report, Coppa Montalbano, all funds, paid 01/01/2018 to 09/22/2026, printed 09/22/2026Detail Vendor Activity Report, Dr. Nirmal Trivedi, all funds, paid 01/01/2018 to 09/22/2026, printed 09/22/2026ShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
