Vendor payment historyDetail Vendor Activity Report, Island Cafe Rock LLC, all funds, 01/01/2018 to 08/31/2026, printed 08/31/2026Elizabeth · Union County · dated 08/31/2026 · 1 pageCited byPaid 5,585.20 for meals, trophies and phone chargersElizabethRelated documentsBudget Transaction Audit Trail, account G-02-41-826-23, Opioid Litigation Settlement, 02/01/2026 to 08/28/2026, printed 09/03/2026General Ledger Detail Trial Balance By Date, account 7-02-213-41-826-23, Opioid Litigation Settlement, 02/01/2026 to 08/28/2026, printed 09/03/2026Detail Vendor Activity Report, Addiction Policy Forum, all funds, 01/01/2018 to 08/31/2026, printed 08/31/2026Detail Vendor Activity Report, Crown Awards, all funds, 01/01/2018 to 08/31/2026, printed 08/31/2026Detail Vendor Activity Report, Dashing by Design, LLC, all funds, 01/01/2018 to 08/31/2026, printed 08/31/2026ShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
