Vendor
AT041170 ATHLETES FOR A BETTER
- Paid
- 30,000.00
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 04/17/2024 to 09/18/2025
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 04/17/2024 | Jersey | 583811 | 151011 | GRANT AWARDLedger, 06/23/2026 | 5,000.00 | Ledger, 06/23/2026 |
| 06/20/2024 | Jersey | 584954 | 151572 | MINI GRANTLedger, 06/23/2026 | 7,500.00 | Ledger, 06/23/2026 |
| 07/02/2024 | Jersey | 587198 | 151572 | MINI GRANTLedger, 06/23/2026 | 7,500.00 | Ledger, 06/23/2026 |
| 09/18/2025 | Jersey | – | 155450 | VR 155450 AT041170 ATHLETES FOR A BETTER Reference 44 793Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| Paid | 30,000.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey30,000.00 paid
Documents
The documents these payments are printed on
- YTD Budget Detail Report, legacy account 02-213-40-319-314, Contractual Services, budget year 2024, records production of 07/01/2026
- YTD Budget Detail Report, legacy account 02-213-40-308-314, Contractual Services, budget year 2024, records production of 07/01/2026
- Budget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-40-576, Opioid Settlement #4, 01/01/2022 to 06/23/2026, printed 06/23/2026