Vendor
CADCA
- Paid
- 6,915.00
- Towns
- 1
- Payment lines
- 7
- First and last payment
- 01/23/2025 to 01/27/2026
Paid is summed from the 7 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 |
|---|---|---|---|---|---|---|
| 01/23/2025 | Garfield | 151 | 25-00095 | National Leadership D.ReveilleLedger, 05/28/2026 | 450.00 | Ledger, 05/28/2026 |
| 01/23/2025 | Garfield | 151 | 25-00095 | National Leadership J.StewartLedger, 05/28/2026 | 845.00 | Ledger, 05/28/2026 |
| 01/23/2025 | Garfield | 151 | 25-00095 | Coalition/Community-Based OrgLedger, 05/28/2026 | 208.09 | Ledger, 05/28/2026 |
| 01/23/2025 | Garfield | 151 | 25-00095 | National Leadership J.LesicaLedger, 05/28/2026 | 845.00 | Ledger, 05/28/2026 |
| 01/23/2025 | Garfield | 151 | 25-00095 | National Leadership K.ViolaLedger, 05/28/2026 | 845.00 | Ledger, 05/28/2026 |
| 01/23/2025 | Garfield | 151 | 25-00095 | Coalition/Community-Based OrgVendor payment history, 09/02/2026 | 41.91 | Vendor payment history, 09/02/2026 |
| 01/27/2026 | Garfield | 235 | 26-00289 | COMMUNITY ANTI-DRUG COALITIONSLedger, 05/28/2026 | 3,680.00 | Ledger, 05/28/2026 |
| Paid | 6,915.00 |
Towns that paid this vendor
- FGrade F · provisionalGarfield6,915.00 paid
Documents
The documents these payments are printed on
- Grant Budget Account Status and Transaction Audit Trail, accounts G-01 to G-02-99-999-999-999, budget year 2022, 01/01/2022 to 05/28/2026, non-opioid accounts blacked out as produced, printed 05/28/2026, records production of 05/28/2026
- Detail Vendor Activity Reports for 506 Wraps LLC, CADCA, Over the Luna Bounce House Co., Reps for Responders Inc. and Sirchie Finger Print Lab, all funds, 01/01/2018 to 08/31/2026, printed 09/02/2026, records production of 09/02/2026