LedgerBudget Account Status and Transaction Audit Trail, account G-02-25-122-032, 01/01/2022 to 06/01/2026, printed 06/01/2026Hoboken · Hudson County · dated 06/01/2026 · 2 pagesCited byCertified 68,069.11 spent with no charge on its accountHobokenCertified 17,754.57 more spending than its account paidHobokenCharged 64,889.42 of existing City salaries to the fundHobokenCertified 58,526.00 encumbered with no order on the booksHobokenCertified trauma kits and a printer as CPR trainingHobokenCertified 3,489.00 of admin time its account never paidHobokenCertified 2,476.78 of event food as prevention programsHobokenRelated documentsBudget Transaction Audit Trail, account G-02-25-122-032, 01/01/2025 to 09/03/2026, printed 09/14/2026Multi-Allocation Labor Distribution reports, department 100108 Constituent Services, 2022 to 09/16/2026, printed 09/14/2026Purchase Order Status Report by Vendor Name, Artichoke Hoboken LLC, paid orders 01/01/2018 to 09/10/2026, all funds, printed 09/10/2026Purchase Order Status Report by Vendor Name, Jersey Mike's Subs 1098, paid orders 01/01/2018 to 09/10/2026, all funds, printed 09/10/2026Purchase Order Status Report by Vendor Name, Luca Brasi's, paid orders 01/01/2018 to 09/10/2026, all funds, printed 09/10/2026ShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
