Vendor
CENTER FOR GREAT EXPECTATIONS
- Paid
- 110,681.00
- Open
- 2,221.00
- Towns
- 1
- Payment lines
- 9
- First and last payment
- 04/19/2024 to 07/17/2026
Paid and open are summed from the 10 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 |
|---|---|---|---|---|---|---|
| 03/21/2024 | Somerset County | open | 269597 | PAYMENT FOR ALLIED AND HOLISTIC THERAPIES FOR (undrawn blanket balance)Ledger, 08/31/2026 | 2,221.00open | Ledger, 08/31/2026 |
| 04/19/2024 | Somerset County | 394719 | 270494 | PAYMENT FOR 1ST QUARTER 2024 INV#2024Q1Ledger, 05/28/2026 | 6,152.00 | Ledger, 05/28/2026 |
| 07/19/2024 | Somerset County | 398540 | 274353 | PAYMENT FOR 2ND QUARTER 2024 HOLISTIC AND ALL INV#2024Q2_Exp-Rpt 0221Ledger, 05/28/2026 | 12,903.00 | Ledger, 05/28/2026 |
| 10/11/2024 | Somerset County | 400916 | 277815 | PAYMENT FOR 3RD QUARTER 2024 HOLISTIC AND ALL INV#2024Q3_Exp-rptLedger, 05/28/2026 | 13,165.00 | Ledger, 05/28/2026 |
| 01/17/2025 | Somerset County | 404559 | 281560 | PAYMENT FOR 4TH QUARTER HOLISTIC AND ALLIED T INV#2024Q4_ExpRptLedger, 05/28/2026 | 15,559.00 | Ledger, 05/28/2026 |
| 04/25/2025 | Somerset County | 407860 | 285780 | PAYMENT FOR 1ST QUARTER 2025 HOLISTIC AND ALL INV#25Q1_ExpRptLedger, 05/28/2026 | 13,603.00 | Ledger, 05/28/2026 |
| 07/18/2025 | Somerset County | 411198 | 289149 | PAYMENT FOR 2ND QUARTER 2025 HOLLISTIC AND AL INV#25Q2_ExpRptLedger, 05/28/2026 | 13,509.00 | Ledger, 05/28/2026 |
| 10/17/2025 | Somerset County | 413863 | 292942 | PAYMENT FOR 3RD QUARTER 2025 HOLISTIC AND ALL INV#25Q3_ExpRptLedger, 05/28/2026 | 14,482.00 | Ledger, 05/28/2026 |
| 01/23/2026 | Somerset County | 417150 | 296662 | PAYMENT FOR 4TH QUARTER 2025 HOLISTIC AND ALL INV#25Q4_ExpRptLedger, 05/28/2026 | 8,406.00 | Ledger, 05/28/2026 |
| 07/17/2026 | Somerset County | 423236 | 302080 | INV#26Q1_ExpRpt Payment for 1st quarter Holistic and Allied TherapiesLedger, 08/31/2026 | 12,902.00 | Ledger, 08/31/2026 |
| Paid2,221.00 open, not yet paid | 110,681.00 |
Towns that paid this vendor
- DGrade D · provisionalSomerset County110,681.00 paid2,221.00 open
Documents
The documents these payments are printed on
- Account transaction detail, National Opioid accounts 02-213-23-791-613-110, -111, -280, -940 and -942, 01/01/2022 to 08/31/2026, printed 08/31/2026
- Grant Receivables and Grant Expenses, National Opioid accounts, activity to 12/31/2024, with transaction detail for accounts 02-213-23-791-613-280 and 02-213-24-791-613-940, printed 05/28/2026
- Grant Receivables and Grant Expenses, National Opioid accounts, activity to 12/31/2025, with transaction detail for accounts 02-213-23-791-613-280, 02-213-24-791-613-280 and 02-213-24-791-613-940, printed 05/28/2026
- Grant Receivables and Grant Expenses, National Opioid accounts, activity to 05/29/2026, with transaction detail for accounts 02-213-23-791-613-280, 02-213-24-791-613-280 and 02-213-24-791-613-940, printed 05/28/2026
- Account transaction detail, every National Opioid receipt and appropriation account, 05/01/2026 to 08/31/2026, printed 08/31/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2026, Somerset County, State ID NJ211
- Vendor Encumbered and Paid Detail, Center for Great Expectations, 01/01/2018 to 08/31/2026, printed 08/31/2026
- NJ DHS Opioid Settlement Funding Report, FY2024, Somerset County, State ID NJ211
- NJ DHS Opioid Settlement Funding Report, FY2025, Somerset County, State ID NJ211