Vendor
THE BLACK POSTER PROJECT A NJ
- Paid
- 3,000.00
- Open
- 6,000.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 05/07/2025
Paid and open are 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 |
|---|---|---|---|---|---|---|
| 05/07/2025 | Edison Township | 37999 | 25-02096 | Black Poster EventsLedger, 05/29/2026 | 3,000.00 | Ledger, 05/29/2026 |
| 04/01/2026 | Edison Township | open | 26-01814 | Open Black Poster Events 2026Ledger, 06/17/2026 | 6,000.00open | Ledger, 06/17/2026 |
| Paid6,000.00 open, not yet paid | 3,000.00 |
Towns that paid this vendor
- FGrade F · provisionalEdison Township3,000.00 paid6,000.00 open
Documents
The documents these payments are printed on
- Township Budget Account Status and Transaction Audit Trail, opioid accounts G-02-23-0330-795-000, G-02-23-0330-795-001 and G-02-24-0330-795-000, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Township Budget Transaction Audit Trail, account G-02-25-0330-795-000, Opioid Settlement Distributor, 01/01/2026 to 12/31/2026, printed 06/17/2026