Vendor
CAMDEN COUNTY IMPR
- Paid
- 193,334.58
- Open
- 47,426.40
- Towns
- 1
- Payment lines
- 48
- First and last payment
- 08/03/2023 to 07/24/2026
Paid and open are summed from the 50 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 |
|---|---|---|---|---|---|---|
| 08/03/2023 | Camden County | 0667196 | – | AP (AP 0667196, acctg per 08/23, group 3024)Ledger, 06/11/2026 | 2,168.66 | Ledger, 06/11/2026 |
| 08/03/2023 | Camden County | 0667196 | – | AP (AP 0667196, acctg per 08/23, group 3024)Ledger, 06/11/2026 | 8,692.67 | Ledger, 06/11/2026 |
| 09/22/2023 | Camden County | 0670395 | – | AP (AP 0670395, acctg per 11/23, group 4553)Ledger, 06/11/2026 | 8,566.00 | Ledger, 06/11/2026 |
| 09/22/2023 | Camden County | 0670395 | – | AP (AP 0670395, acctg per 11/23, group 4553)Ledger, 06/11/2026 | 4,310.88 | Ledger, 06/11/2026 |
| 12/26/2023 | Camden County | 0672530 | – | AP (AP 0672530, acctg per 01/24, group 157)Ledger, 06/11/2026 | 4,310.88 | Ledger, 06/11/2026 |
| 12/26/2023 | Camden County | 0672530 | – | AP (AP 0672530, acctg per 01/24, group 157)Ledger, 06/11/2026 | 8,566.00 | Ledger, 06/11/2026 |
| 02/07/2024 | Camden County | 0673846 | – | AP (AP 0673846, acctg per 03/24, group 750)Ledger, 06/11/2026 | 3,527.55 | Ledger, 06/11/2026 |
| 02/07/2024 | Camden County | 0673846 | – | AP (AP 0673846, acctg per 03/24, group 750)Ledger, 06/11/2026 | 2,167.54 | Ledger, 06/11/2026 |
| 02/20/2024 | Camden County | 0674252 | – | AP (AP 0674252, acctg per 03/24, group 1038)Ledger, 06/11/2026 | 1,175.85 | Ledger, 06/11/2026 |
| 02/20/2024 | Camden County | 0674252 | – | AP (AP 0674252, acctg per 03/24, group 1038)Ledger, 06/11/2026 | 676.23 | Ledger, 06/11/2026 |
| 03/20/2024 | Camden County | 0676114 | – | Health Dept Salary Reimbu rsements - Pay Period 03/ (AP 0676114, acctg per 05/24, group 1841)Ledger, 06/11/2026 | 1,852.08 | Ledger, 06/11/2026 |
| 03/27/2024 | Camden County | 0674393 | – | AP (AP 0674393, acctg per 03/24, group 1204)Ledger, 06/11/2026 | 1,175.85 | Ledger, 06/11/2026 |
| 03/27/2024 | Camden County | 0674393 | – | AP (AP 0674393, acctg per 03/24, group 1204)Ledger, 06/11/2026 | 676.23 | Ledger, 06/11/2026 |
| 04/18/2024 | Camden County | 0676286 | – | Salary reimbursement for Colleen Snow for pay peri (AP 0676286, acctg per 05/24, group 1986)Ledger, 06/11/2026 | 1,852.08 | Ledger, 06/11/2026 |
| 04/18/2024 | Camden County | 0676286 | 233830 | FINANCIAL SVCS (AP 0676286, acctg per 05/24, group 2009)Ledger, 06/11/2026 | 4,842.08 | Ledger, 06/11/2026 |
| 07/12/2024 | Camden County | 0679169 | 233830 | FINANCIAL SVCS (AP 0679169, acctg per 08/24, group 3285)Ledger, 06/11/2026 | 4,914.59 | Ledger, 06/11/2026 |
| 07/15/2024 | Camden County | 0679169 | 233830 | FINANCIAL SVCS (AP 0679169, acctg per 08/24, group 3278)Ledger, 06/11/2026 | 1,221.66 | Ledger, 06/11/2026 |
| 07/26/2024 | Camden County | 0679169 | 233830 | FINANCIAL SVCS (AP 0679169, acctg per 08/24, group 3285)Ledger, 06/11/2026 | 4,913.39 | Ledger, 06/11/2026 |
| 08/08/2024 | Camden County | 0680016 | 233830 | FINANCIAL SVCS (AP 0680016, acctg per 08/24, group 3705)Ledger, 06/11/2026 | 4,913.39 | Ledger, 06/11/2026 |
| 08/21/2024 | Camden County | 0680466 | 233830 | FINANCIAL SVCS (AP 0680466, acctg per 09/24, group 3962)Ledger, 06/11/2026 | 4,913.39 | Ledger, 06/11/2026 |
| 09/06/2024 | Camden County | 0680901 | 233830 | FINANCIAL SVCS (AP 0680901, acctg per 09/24, group 4144)Ledger, 06/11/2026 | 4,913.39 | Ledger, 06/11/2026 |
| 09/18/2024 | Camden County | 0681112 | 233830 | FINANCIAL SVCS (AP 0681112, acctg per 10/24, group 4373)Ledger, 06/11/2026 | 4,913.39 | Ledger, 06/11/2026 |
| 10/03/2024 | Camden County | 0682203 | 233830 | FINANCIAL SVCS (AP 0682203, acctg per 11/24, group 4864)Ledger, 06/11/2026 | 4,913.39 | Ledger, 06/11/2026 |
| 11/15/2024 | Camden County | 0683495 | 233830 | FINANCIAL SVCS (AP 0683495, acctg per 12/24, group 5343)Ledger, 06/11/2026 | 2,892.86 | Ledger, 06/11/2026 |
| 12/02/2024 | Camden County | 0683944 | 236752 | MISC.SERVICES (AP 0683944, acctg per 12/24, group 5534)Ledger, 06/11/2026 | 3,109.13 | Ledger, 06/11/2026 |
| 12/11/2024 | Camden County | 0683944 | 236752 | MISC.SERVICES (AP 0683944, acctg per 12/24, group 5534)Ledger, 06/11/2026 | 4,045.91 | Ledger, 06/11/2026 |
| 12/23/2024 | Camden County | 0684383 | 236752 | MISC.SERVICES (AP 0684383, acctg per 01/25, group 26)Ledger, 08/31/2026 | 4,045.91 | Ledger, 08/31/2026 |
| 02/13/2025 | Camden County | 0686128 | 237821 | MISC.SERVICES (AP 0686128, acctg per 02/25, group 953)Ledger, 08/31/2026 | 4,109.69 | Ledger, 08/31/2026 |
| 03/04/2025 | Camden County | 0686793 | 237821 | MISC.SERVICES (AP 0686793, acctg per 03/25, group 1352)Ledger, 08/31/2026 | 4,109.69 | Ledger, 08/31/2026 |
| 07/01/2025 | Camden County | 0690509 | 237821 | MISC.SERVICES (AP 0690509, acctg per 07/25, group 2937)Ledger, 08/31/2026 | 1,320.51 | Ledger, 08/31/2026 |
| 12/02/2025 | Camden County | 0696317 | 237821 | MISC.SERVICES (AP 0696317, acctg per 12/25, group 5555)Ledger, 08/31/2026 | 4,089.50 | Ledger, 08/31/2026 |
| 12/11/2025 | Camden County | 0696688 | 237821 | MISC.SERVICES (AP 0696688, acctg per 01/26, group 18)Ledger, 08/31/2026 | 4,089.50 | Ledger, 08/31/2026 |
| 12/23/2025 | Camden County | 0697030 | 237821 | MISC.SERVICES (AP 0697030, acctg per 01/26, group 107)Ledger, 08/31/2026 | 4,089.50 | Ledger, 08/31/2026 |
| 01/01/2026 | Camden County | open | 237821 | CAMDEN COUNTY IMPR PO 237821 prior-year encumbrance, open balance on 08/2026 listingLedger, 08/31/2026 | 4,681.61open | Ledger, 08/31/2026 |
| 01/08/2026 | Camden County | 0697985 | 242699 | MISC.SERVICES (AP 0697985, acctg per 02/26, group 432)Ledger, 08/31/2026 | 4,109.69 | Ledger, 08/31/2026 |
| 01/28/2026 | Camden County | open | 242699 | CAMDEN COUNTY IMPR PO 242699 entered 01/28/2026, open balance on 08/2026 listingLedger, 08/31/2026 | 42,744.79open | Ledger, 08/31/2026 |
| 02/10/2026 | Camden County | 0698899 | 242699 | MISC.SERVICES (AP 0698899, acctg per 03/26, group 928)Ledger, 08/31/2026 | 4,508.30 | Ledger, 08/31/2026 |
| 02/11/2026 | Camden County | 0698468 | 242699 | MISC.SERVICES (AP 0698468, acctg per 02/26, group 575)Ledger, 08/31/2026 | 4,722.81 | Ledger, 08/31/2026 |
| 02/17/2026 | Camden County | 0698899 | 242699 | MISC.SERVICES (AP 0698899, acctg per 03/26, group 917)Ledger, 08/31/2026 | 4,508.30 | Ledger, 08/31/2026 |
| 03/04/2026 | Camden County | 0699355 | 242699 | MISC.SERVICES (AP 0699355, acctg per 03/26, group 1064)Ledger, 08/31/2026 | 4,508.30 | Ledger, 08/31/2026 |
| 03/19/2026 | Camden County | 0699806 | 242699 | MISC.SERVICES (AP 0699806, acctg per 04/26, group 1292)Ledger, 08/31/2026 | 4,508.30 | Ledger, 08/31/2026 |
| 04/01/2026 | Camden County | 0700024 | 242699 | MISC.SERVICES (AP 0700024, acctg per 04/26, group 1466)Ledger, 08/31/2026 | 4,508.30 | Ledger, 08/31/2026 |
| 04/16/2026 | Camden County | 0700903 | 242699 | MISC.SERVICES (AP 0700903, acctg per 05/26, group 1578)Ledger, 08/31/2026 | 4,505.21 | Ledger, 08/31/2026 |
| 04/29/2026 | Camden County | 0701390 | 242699 | MISC.SERVICES (AP 0701390, acctg per 05/26, group 1744)Ledger, 08/31/2026 | 4,531.85 | Ledger, 08/31/2026 |
| 05/14/2026 | Camden County | 0701842 | 242699 | MISC.SERVICES (AP 0701842, acctg per 06/26, group 1960)Ledger, 08/31/2026 | 4,505.21 | Ledger, 08/31/2026 |
| 05/28/2026 | Camden County | 0702775 | 242699 | AP (AP 0702775, acctg per 07/26, group 2346)Ledger, 08/31/2026 | 4,505.21 | Ledger, 08/31/2026 |
| 06/11/2026 | Camden County | 0702775 | 242699 | MISC.SERVICES (AP 0702775, acctg per 07/26, group 2332)Ledger, 08/31/2026 | 4,460.59 | Ledger, 08/31/2026 |
| 06/26/2026 | Camden County | 0702969 | 242699 | MISC.SERVICES (AP 0702969, acctg per 07/26, group 2500)Ledger, 08/31/2026 | 4,460.59 | Ledger, 08/31/2026 |
| 07/09/2026 | Camden County | 0703822 | 242699 | MISC.SERVICES (AP 0703822, acctg per 07/26, group 2732)Ledger, 08/31/2026 | 4,460.59 | Ledger, 08/31/2026 |
| 07/24/2026 | Camden County | 0704311 | 242699 | MISC.SERVICES (AP 0704311, acctg per 08/26, group 2846)Ledger, 08/31/2026 | 4,451.96 | Ledger, 08/31/2026 |
| Paid47,426.40 open, not yet paid | 193,334.58 |
Towns that paid this vendor
- CGrade CCamden County193,334.58 paid47,426.40 open
Findings about these payments
Documents
The documents these payments are printed on
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2023, all periods, prepared 06/11/2026
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2024, all periods, prepared 06/11/2026
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2025, all periods, prepared 08/31/2026
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2026, accounting period 08/2026, prepared 08/31/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2024, Camden County, State ID NJ25
- Vendor Activity Listing GM370L, Camden County Improvement Authority, vendor 1330, fiscal years 2018 to 2026, prepared 08/31/2026
- Camden County Improvement Authority third quarter 2023 salary reimbursement invoices 23-00360 and 23-00361 with County voucher, 56,825.99
- Camden County Improvement Authority invoices 24-00041 to 24-00049, Health Department salary reimbursement, 29,284.30, dated 02/07/2024