Purchase orderPurchase Order 24-05983 voucher, Hopeworks invoice INV-63623, August 2025, 1,532.50, with the Camden Streetlight Inventory report and Grant Summary FormCamden · Camden County · 14 pagesCited byCertified a street light count as overdose harm reductionCamdenRelated documentsDetail Budget Transaction Inquiry By Account, account 1-01-E6-851-905, Utilities and Related Services, check payments, printed 09/17/2026Detail Budget Transaction Inquiry By Account, account 2-01-E6-851-905, Utilities and Related Services, check payments, printed 09/17/2026Detail Budget Transaction Inquiry By Account, account 3-01-E6-851-905, Utilities and Related Services, check payments, printed 09/17/2026Detail Budget Transaction Inquiry By Account, account 4-01-E6-851-905, Utilities and Related Services, check payments, printed 09/17/2026Detail Budget Transaction Inquiry By Account, account 5-01-E6-851-905, Utilities and Related Services, check payments, printed 09/17/2026ShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
