Garfield ledger, 09/02/2026, 1 of 3 · Opioid Audit

Cited by

No finding on this site cites this document yet.

Related documents

Budget Account Status and Transaction Audit Trail, Police accounts 25-240-240-030 Materials and Supplies, -042 Education and Training, -044 Professional Association Dues and -063 Miscellaneous Expenses, budget years 2019 to 2026, as of 08/31/2026, printed 09/02/2026, records production of 09/02/2026
Detail Vendor Activity Report, Vector Solutions, all funds, 01/01/2018 to 08/31/2026, printed 09/02/2026, records production of 09/02/2026
Detail Vendor Activity Reports for 506 Wraps LLC, CADCA, Over the Luna Bounce House Co., Reps for Responders Inc. and Sirchie Finger Print Lab, all funds, 01/01/2018 to 08/31/2026, printed 09/02/2026, records production of 09/02/2026
Grant Budget Account Status and Transaction Audit Trail, account ranges G-01-41-725, G-02-41-723 and G-02-41-724, budget year 2026, 04/01/2026 to 08/31/2026, printed 09/02/2026, records production of 09/02/2026
Purchase orders 24-00001, 25-01640 and 26-01003 for the 5 percent administrative fee, with check payment batch listings and check registers for checks 590 and 724, records production of 09/02/2026

Share

Share this document on social media

Facebook X Bluesky Reddit Threads Email