Vendor
ALL AMERICAN FORD IN POINT
- Paid
- 43,134.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 04/10/2024 to 05/22/2024
Paid is summed from the 2 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 04/10/2024 | Asbury Park | 23298 | 24-00973 | 2024 FORD EDGE SEL AWDLedger, 06/04/2026 | 43,064.00 | Ledger, 06/04/2026 |
| 05/22/2024 | Asbury Park | 23640 | 24-01487 | Title Fee Ford EdgeLedger, 06/04/2026 | 70.00 | Ledger, 06/04/2026 |
| Paid | 43,134.00 |
Towns that paid this vendor
- DGrade D · provisionalAsbury Park43,134.00 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2024, Asbury Park City, State ID NJ2
- Detail Vendor Activity Reports, all funds, 01/01/2018 to 08/31/2026, for All American Ford in Point, ProsperityEHR, Visiting Nurse Association of Central Jersey, Toshiba Business Solutions and T-Mobile, with opioid account updates to 08/15/2026, records production of 09/17/2026