Vendor
CENTER FOR FAMILY
- Paid
- 659,592.86
- Open
- 353,927.97
- Towns
- 1
- Payment lines
- 52
- First and last payment
- 05/15/2023 to 07/10/2026
Paid and open are summed from the 56 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 |
|---|---|---|---|---|---|---|
| 05/15/2023 | Camden County | 0664755 | 227858 | MISC.PROFESS. SVCS (AP 0664755, acctg per 05/23, group 1911)Ledger, 06/11/2026 | 1,320.00 | Ledger, 06/11/2026 |
| 06/05/2023 | Camden County | 0666134 | 227858 | MISC.PROFESS. SVCS (AP 0666134, acctg per 07/23, group 2581)Ledger, 06/11/2026 | 7,650.00 | Ledger, 06/11/2026 |
| 07/05/2023 | Camden County | 0667199 | 227858 | MISC.PROFESS. SVCS (AP 0667199, acctg per 08/23, group 3005)Ledger, 06/11/2026 | 7,933.75 | Ledger, 06/11/2026 |
| 08/05/2023 | Camden County | 0668109 | 227858 | MISC.PROFESS. SVCS (AP 0668109, acctg per 09/23, group 3492)Ledger, 06/11/2026 | 9,537.62 | Ledger, 06/11/2026 |
| 09/15/2023 | Camden County | 0668948 | 227858 | MISC.PROFESS. SVCS (AP 0668948, acctg per 09/23, group 3852)Ledger, 06/11/2026 | 9,642.81 | Ledger, 06/11/2026 |
| 10/15/2023 | Camden County | 0669971 | 227858 | MISC.PROFESS. SVCS (AP 0669971, acctg per 10/23, group 4211)Ledger, 06/11/2026 | 8,459.00 | Ledger, 06/11/2026 |
| 11/15/2023 | Camden County | 0671226 | 227858 | MISC.PROFESS. SVCS (AP 0671226, acctg per 12/23, group 4877)Ledger, 06/11/2026 | 11,573.50 | Ledger, 06/11/2026 |
| 12/15/2023 | Camden County | 0672040 | 227858 | MISC.PROFESS. SVCS (AP 0672040, acctg per 01/24, group 16)Ledger, 06/11/2026 | 9,462.20 | Ledger, 06/11/2026 |
| 01/15/2024 | Camden County | 0672699 | 227858 | MISC.PROFESS. SVCS (AP 0672699, acctg per 02/24, group 297)Ledger, 06/11/2026 | 8,399.26 | Ledger, 06/11/2026 |
| 02/09/2024 | Camden County | 0674255 | 227858 | MISC.PROFESS. SVCS (AP 0674255, acctg per 03/24, group 1028)Ledger, 06/11/2026 | 9,922.26 | Ledger, 06/11/2026 |
| 03/08/2024 | Camden County | 0674396 | 227858 | MISC.PROFESS. SVCS (AP 0674396, acctg per 03/24, group 1190)Ledger, 06/11/2026 | 9,709.41 | Ledger, 06/11/2026 |
| 04/10/2024 | Camden County | 0675353 | 227858 | MISC.PROFESS. SVCS (AP 0675353, acctg per 04/24, group 1561)Ledger, 06/11/2026 | 8,765.32 | Ledger, 06/11/2026 |
| 05/10/2024 | Camden County | 0677083 | 227858 | MISC.PROFESS. SVCS (AP 0677083, acctg per 06/24, group 2413)Ledger, 06/11/2026 | 8,968.80 | Ledger, 06/11/2026 |
| 05/23/2024 | Camden County | 0678581 | 231820 | HUMAN SERVICES (AP 0678581, acctg per 07/24, group 2884)Ledger, 06/11/2026 | 6,366.44 | Ledger, 06/11/2026 |
| 05/24/2024 | Camden County | 0678581 | 231820 | HUMAN SERVICES (AP 0678581, acctg per 07/24, group 2884)Ledger, 06/11/2026 | 8,400.84 | Ledger, 06/11/2026 |
| 06/10/2024 | Camden County | 0677990 | 227858 | MISC.PROFESS. SVCS (AP 0677990, acctg per 07/24, group 2721)Ledger, 06/11/2026 | 8,773.55 | Ledger, 06/11/2026 |
| 06/18/2024 | Camden County | 0678581 | 231820 | HUMAN SERVICES (AP 0678581, acctg per 07/24, group 2884)Ledger, 06/11/2026 | 12,638.65 | Ledger, 06/11/2026 |
| 07/10/2024 | Camden County | 0679093 | 227858 | MISC.PROFESS. SVCS (AP 0679093, acctg per 08/24, group 3127)Ledger, 06/11/2026 | 6,154.50 | Ledger, 06/11/2026 |
| 07/22/2024 | Camden County | 0679562 | 231820 | HUMAN SERVICES (AP 0679562, acctg per 08/24, group 3409)Ledger, 06/11/2026 | 7,106.76 | Ledger, 06/11/2026 |
| 08/06/2024 | Camden County | 0680018 | 231820 | HUMAN SERVICES (AP 0680018, acctg per 08/24, group 3636)Ledger, 06/11/2026 | 4,345.57 | Ledger, 06/11/2026 |
| 08/10/2024 | Camden County | 0680018 | 227858 | MISC.PROFESS. SVCS (AP 0680018, acctg per 08/24, group 3636)Ledger, 06/11/2026 | 13,023.37 | Ledger, 06/11/2026 |
| 09/10/2024 | Camden County | 0680905 | 227858 | AP (AP 0680905, acctg per 09/24, group 4044)Ledger, 06/11/2026 | 11,930.57 | Ledger, 06/11/2026 |
| 09/10/2024 | Camden County | 0680905 | 231820 | HUMAN SERVICES (AP 0680905, acctg per 09/24, group 4044)Ledger, 06/11/2026 | 34,511.82 | Ledger, 06/11/2026 |
| 10/10/2024 | Camden County | 0681600 | 227858 | MISC.PROFESS. SVCS (AP 0681600, acctg per 10/24, group 4578)Ledger, 06/11/2026 | 12,087.40 | Ledger, 06/11/2026 |
| 10/10/2024 | Camden County | 0682205 | 231820 | HUMAN SERVICES (AP 0682205, acctg per 11/24, group 4859)Ledger, 06/11/2026 | 26,952.24 | Ledger, 06/11/2026 |
| 11/10/2024 | Camden County | 0682653 | 227858 | MISC.PROFESS. SVCS (AP 0682653, acctg per 11/24, group 4988)Ledger, 06/11/2026 | 12,213.92 | Ledger, 06/11/2026 |
| 12/10/2024 | Camden County | 0684386 | 227858 | MISC.PROFESS. SVCS (AP 0684386, acctg per 01/25, group 23)Ledger, 08/31/2026 | 8,539.92 | Ledger, 08/31/2026 |
| 01/10/2025 | Camden County | 0684960 | 227858 | MISC.PROFESS. SVCS (AP 0684960, acctg per 01/25, group 285)Ledger, 08/31/2026 | 7,893.67 | Ledger, 08/31/2026 |
| 01/28/2025 | Camden County | 0685696 | 231820 | HUMAN SERVICES (AP 0685696, acctg per 02/25, group 626)Ledger, 08/31/2026 | 26,208.05 | Ledger, 08/31/2026 |
| 01/28/2025 | Camden County | 0685696 | 231820 | HUMAN SERVICES (AP 0685696, acctg per 02/25, group 629)Ledger, 08/31/2026 | 23,735.25 | Ledger, 08/31/2026 |
| 02/18/2025 | Camden County | 0686795 | 231820 | HUMAN SERVICES (AP 0686795, acctg per 03/25, group 1282)Ledger, 08/31/2026 | 38,426.12 | Ledger, 08/31/2026 |
| 03/18/2025 | Camden County | 0689032 | 231820 | HUMAN SERVICES (AP 0689032, acctg per 05/25, group 2034)Ledger, 08/31/2026 | 39,600.00 | Ledger, 08/31/2026 |
| 04/29/2025 | Camden County | 0689032 | 231820 | HUMAN SERVICES (AP 0689032, acctg per 05/25, group 2034)Ledger, 08/31/2026 | 39,687.62 | Ledger, 08/31/2026 |
| 05/12/2025 | Camden County | 0689920 | 237011 | HUMAN SERVICES (AP 0689920, acctg per 06/25, group 2507)Ledger, 08/31/2026 | 3,260.79 | Ledger, 08/31/2026 |
| 05/16/2025 | Camden County | 0689469 | 231820 | HUMAN SERVICES (AP 0689469, acctg per 06/25, group 2314)Ledger, 08/31/2026 | 39,525.88 | Ledger, 08/31/2026 |
| 06/10/2025 | Camden County | 0690402 | 237011 | HUMAN SERVICES (AP 0690402, acctg per 07/25, group 2788)Ledger, 08/31/2026 | 3,069.22 | Ledger, 08/31/2026 |
| 06/17/2025 | Camden County | 0690402 | 231820 | HUMAN SERVICES (AP 0690402, acctg per 07/25, group 2749)Ledger, 08/31/2026 | 43,374.72 | Ledger, 08/31/2026 |
| 07/10/2025 | Camden County | 0691468 | 237011 | HUMAN SERVICES (AP 0691468, acctg per 08/25, group 3318)Ledger, 08/31/2026 | 2,575.83 | Ledger, 08/31/2026 |
| 07/15/2025 | Camden County | 0691943 | 231820 | HUMAN SERVICES (AP 0691943, acctg per 08/25, group 3442)Ledger, 08/31/2026 | 26,761.28 | Ledger, 08/31/2026 |
| 08/10/2025 | Camden County | 0692409 | 237011 | HUMAN SERVICES (AP 0692409, acctg per 08/25, group 3680)Ledger, 08/31/2026 | 2,252.71 | Ledger, 08/31/2026 |
| 09/09/2025 | Camden County | 0693294 | 237011 | HUMAN SERVICES (AP 0693294, acctg per 09/25, group 4139)Ledger, 08/31/2026 | 11,834.16 | Ledger, 08/31/2026 |
| 10/10/2025 | Camden County | 0694852 | 237011 | HUMAN SERVICES (AP 0694852, acctg per 11/25, group 4889)Ledger, 08/31/2026 | 3,257.82 | Ledger, 08/31/2026 |
| 11/13/2025 | Camden County | 0695861 | 237011 | HUMAN SERVICES (AP 0695861, acctg per 12/25, group 5332)Ledger, 08/31/2026 | 4,721.74 | Ledger, 08/31/2026 |
| 12/10/2025 | Camden County | 0696692 | 237011 | HUMAN SERVICES (AP 0696692, acctg per 01/26, group 18)Ledger, 08/31/2026 | 3,310.42 | Ledger, 08/31/2026 |
| 01/01/2026 | Camden County | open | 231820 | CENTER FOR FAMILY PO 231820 prior-year encumbrance, open balance on 08/2026 listingLedger, 08/31/2026 | 22,358.76open | Ledger, 08/31/2026 |
| 01/01/2026 | Camden County | open | 237011 | CENTER FOR FAMILY PO 237011 prior-year encumbrance, open balance on 08/2026 listingLedger, 08/31/2026 | 80,945.69open | Ledger, 08/31/2026 |
| 01/08/2026 | Camden County | 0697590 | 237011 | HUMAN SERVICES (AP 0697590, acctg per 01/26, group 374)Ledger, 08/31/2026 | 4,771.62 | Ledger, 08/31/2026 |
| 03/26/2026 | Camden County | open | 243950 | CENTER FOR FAMILY PO 243950 entered 03/26/2026, open balance on 08/2026 listingLedger, 08/31/2026 | 35,884.52open | Ledger, 08/31/2026 |
| 04/06/2026 | Camden County | 0700027 | 243950 | HUMAN SERVICES (AP 0700027, acctg per 04/26, group 1464)Ledger, 08/31/2026 | 2,611.49 | Ledger, 08/31/2026 |
| 04/06/2026 | Camden County | 0700027 | 243950 | HUMAN SERVICES (AP 0700027, acctg per 04/26, group 1466)Ledger, 08/31/2026 | 2,346.16 | Ledger, 08/31/2026 |
| 04/14/2026 | Camden County | 0700908 | 243950 | HUMAN SERVICES (AP 0700908, acctg per 05/26, group 1578)Ledger, 08/31/2026 | 2,918.73 | Ledger, 08/31/2026 |
| 05/08/2026 | Camden County | 0701391 | 243950 | HUMAN SERVICES (AP 0701391, acctg per 05/26, group 1739)Ledger, 08/31/2026 | 2,793.04 | Ledger, 08/31/2026 |
| 06/09/2026 | Camden County | 0702778 | 243950 | HUMAN SERVICES (AP 0702778, acctg per 07/26, group 2346)Ledger, 08/31/2026 | 2,457.87 | Ledger, 08/31/2026 |
| 06/25/2026 | Camden County | 0704313 | 231820 | HUMAN SERVICES (AP 0704313, acctg per 08/26, group 2836)Ledger, 08/31/2026 | 33,871.00 | Ledger, 08/31/2026 |
| 07/10/2026 | Camden County | open | 231820 | CENTER FOR FAMILY PO 231820 entered 07/10/2026 (248,610.00); open balance on 08/2026 listingLedger, 08/31/2026 | 214,739.00open | Ledger, 08/31/2026 |
| 07/10/2026 | Camden County | 0703825 | 243950 | HUMAN SERVICES (AP 0703825, acctg per 07/26, group 2734)Ledger, 08/31/2026 | 3,938.19 | Ledger, 08/31/2026 |
| Paid353,927.97 open, not yet paid | 659,592.86 |
Towns that paid this vendor
- CGrade CCamden County659,592.86 paid353,927.97 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