Vendor

CENTER FOR PREVENTION AND

Paid
7,450.00
Towns
1
Payment lines
5
First and last payment
09/25/2024 to 05/04/2026

Paid is summed from the 5 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
09/25/2024Sparta Township1309204842809/25/2024WYAD Sponsorship (INV#4000)Check 130920 · PO 48428 · Sparta TownshipLedger, 06/02/2026250.00Ledger, 06/02/2026
05/14/2025Sparta Township1327035042705/14/2025Sparta HS - 6 sessions/8 sections, 2 consulta (INV#4161)Check 132703 · PO 50427 · Sparta TownshipLedger, 06/02/20262,500.00Ledger, 06/02/2026
05/14/2025Sparta Township1327035042705/14/2025Sussex Tech HS - 5 sessions/ 4 sections - 1 c (INV#4160)Check 132703 · PO 50427 · Sparta TownshipLedger, 06/02/20262,500.00Ledger, 06/02/2026
02/11/2026Sparta Township1347835244202/11/2026Full page ad (INV#1125)Check 134783 · PO 52442 · Sparta TownshipLedger, 06/02/20261,200.00Ledger, 06/02/2026
05/04/2026Sparta Township1353285291005/04/2026Sparta Township Sponsorship (INV#1176)Check 135328 · PO 52910 · Sparta TownshipLedger, 06/02/20261,000.00Ledger, 06/02/2026
Paid7,450.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on