Monroe Township vendor history, 1 of 5 · Opioid Audit

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Paid a consultant 66,000.00 with no written scope on record
Monroe Township
FY2024 administration certified 18,900.00, paid 10,800.00
Monroe Township
The FY2024 report certifies 18,900.00 of administrative expense for a period running 07/01/2023 to 06/30/2024
Monroe Township
Consultant and media agency paid only from opioid accounts
Monroe Township
Counted a 3,000.00 consultant fee as spent and committed
Monroe Township

Related documents

Township Budget Transaction Audit Trail, accounts G-01-23-100-000-018 and G-01-24-100-000-017, 05/01/2026 to 08/19/2026, printed 08/19/2026
Township Detail Vendor Activity Report by Vendor Id, Spark Creative Group LLC, vendor SPARK007, all funds, 01/01/2018 to 08/19/2026
Township Budget Transaction Audit Trail, four opioid accounts, G-01-23-100-000-018, G-01-24-100-000-017, G-01-25-200-000-020 and G-01-26-200-000-005, 01/01/2022 to 12/31/2026, printed 05/26/2026
Purchase order 24-00917, Township payroll account, Payroll Run 6 dated 03/14/2024, 61 account lines, total 782,355.50
NJ DHS 2023 Opioid Abatement Report, FY2023, Monroe Township Gloucester County, State ID NJ141

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