Vendor

ACENDA, INC

Paid
2,848.01
Open
1,166.67
Towns
1
Payment lines
3
First and last payment
06/04/2026 to 08/10/2026

Paid and open are summed from the 4 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
06/04/2026Salem CountyCk12732326-0191006/04/2026APRIL YOUTH GRIEF SESSIONCheck Ck127323 · PO 26-01910 · Salem CountyLedger, 08/24/20261,166.67Ledger, 08/24/2026
07/16/2026Salem CountyCk12767626-0258707/16/2026YOUTH GRIEF SUPPORT - MAYCheck Ck127676 · PO 26-02587 · Salem CountyLedger, 08/24/2026514.67Ledger, 08/24/2026
08/10/2026Salem CountyCk12795526-0290108/10/2026JUNE YOUTH GRIEF GROUPCheck Ck127955 · PO 26-02901 · Salem CountyLedger, 08/24/20261,166.67Ledger, 08/24/2026
08/17/2026Salem Countyopen26-0347408/17/2026JULY YOUTH GRIEF SUPPORTOpen, not yet paid · PO 26-03474 · Salem CountyLedger, 08/24/20261,166.67openLedger, 08/24/2026
Paid1,166.67 open, not yet paid2,848.01

Towns that paid this vendor

  • FGrade F · provisional
    Salem CountySalem County2,848.01 paid1,166.67 open

Documents

The documents these payments are printed on