Southampton Township ledger, 05/28/2026 · Opioid Audit

Cited by

Certified 11,326.03 encumbered with no order on the books
Southampton Township
Reported a budget balance as cash on hand, 16,458.77 short
Southampton Township
Reported one year's receipts as all the cash on hand
Southampton Township
Charged 825.00 of retro pay to the fund, never reported
Southampton Township
Dated the Narcan program 06/01/2024, paid it 11/20/2023
Southampton Township
Reported a 1,000.00 website program the books never paid
Southampton Township

Related documents

Budget Account Status and Transaction Audit Trail, accounts G-02-41-722-300 to G-02-41-722-302, 11/01/2023 to 12/31/2026, printed 09/01/2026
Budget Account Status and Transaction Audit Trail, emergency squad appropriation lines, calendar years 2019 to 2026, printed 09/01/2026
Detail Vendor Activity Report, Hampton Lakes Emergency Squad, 01/01/2018 to 09/01/2026, printed 09/01/2026
Payroll Register History Condensed Report, check date 09/07/2023, one employee, printed 09/01/2026
NJ DHS 2023 Opioid Abatement Report, FY2023, Southampton Township, State ID NJ217

Share

Share this document on social media

Facebook X Bluesky Reddit Threads Email