Vendor
B & H PHOTO
- Paid
- 14,092.86
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 03/21/2025 to 04/11/2025
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 |
|---|---|---|---|---|---|---|
| 03/21/2025 | Lakewood Township | 73589 | 25001625 | ASSORTD EQUIP QUOTE#:910455888Ledger, 05/28/2026 | 9,635.20 | Ledger, 05/28/2026 |
| 04/11/2025 | Lakewood Township | 73904 | 25002253 | MULTI CAMERA EQUIPMENTLedger, 05/28/2026 | 4,457.66 | Ledger, 05/28/2026 |
| Paid | 14,092.86 |
Towns that paid this vendor
- FGrade FLakewood Township14,092.86 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- Budget Transaction Audit Trail, accounts G-02-64-771-001-211, G-02-66-000-000-010 and G-02-66-000-000-017, 01/01/24 to 08/28/26
- Budget Account Status and Transaction Audit Trail, account 5-01-25-240-240-211 Police Dept. Miscellaneous, 01/01/25 to 12/31/25, redacted by the Township
- NJ DHS Opioid Settlement Funding Report, FY2025, Lakewood Township, State ID NJ107