Dumont ledger, 09/04/2026, 2 of 2 · Opioid Audit

Cited by

Certified 10,572.00 spent when the books show 5,286.00
Dumont

Related documents

Budget Transaction Audit Trail Including Requisition Items, account 5-01-41-999-999, National Opioid Settlement, 09/01/2025 to 09/04/2026, printed 09/04/2026
Detail Vendor Activity Report, Innocorp, Ltd., 01/01/2018 to 09/04/2026, all accounts, printed 09/04/2026
Detail Vendor Activity Report, MJPB Consulting LLC, 01/01/2018 to 09/04/2026, all accounts, printed 09/04/2026
Budget Transaction Audit Trail Including Requisition Items, accounts 2-01-20-155-235, 4-01-41-999-999, 5-01-41-999-999 and 6-01-41-999-999, printed 05/28/2026, records production of 05/28/2026
Dumont Police Department Strategic Plan, Opioids

Share

Share this document on social media

Facebook X Bluesky Reddit Threads Email