Vendor payment historyDetail Vendor Activity Report, Innocorp, Ltd., 01/01/2018 to 09/04/2026, all accounts, printed 09/04/2026Dumont · Bergen County · dated 09/04/2026 · 1 pageCited byCertified 10,572.00 spent when the books show 5,286.00DumontRelated documentsBudget Transaction Audit Trail Including Requisition Items, account 5-01-41-999-999, National Opioid Settlement, 09/01/2025 to 09/04/2026, printed 09/04/2026Budget Transaction Audit Trail Including Requisition Items, Police Crime Prevention Bureau account 25-240-282, calendar years 2019 to 2026, printed 09/04/2026Detail Vendor Activity Report, MJPB Consulting LLC, 01/01/2018 to 09/04/2026, all accounts, printed 09/04/2026Budget 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 05/28/2026Dumont Police Department Strategic Plan, OpioidsShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
