Vendor
CAMP FIRE BOYS AND GIRLS
- Paid
- 15,400.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 05/22/2025
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 05/22/2025 | Lawrence Township | 3615 | 25-00996 | 25 SESSIONSLedger, 06/08/2026 | 15,400.00 | Ledger, 06/08/2026 |
| Paid | 15,400.00 |
Towns that paid this vendor
- FGrade FLawrence Township15,400.00 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS 2023 Opioid Abatement Report, FY2023, Lawrence Township, State ID NJ108
- NJ DHS Opioid Settlement Funding Report, FY2024, Lawrence Township, State ID NJ108
- NJ DHS Opioid Settlement Funding Report, FY2025, Lawrence Township, State ID NJ108
- Budget Detail Inquiry, account G-02-41-232-299, Other Expenses, printed 06/08/2026