Vendor
CENTRAL SEPTIC SERVICE
- Paid
- 0.00
- Towns
- 1
- Payment lines
- 0
- First and last payment
- –
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 03/16/2026 | Salem County | open | 26-01171 | STANDALONE HAND WASHINGLedger, 05/27/2026 | 105.00open | Ledger, 05/27/2026 |
| 03/16/2026 | Salem County | open | 26-01171 | HANDICAP ACCESSIBLE PORTABLELedger, 05/27/2026 | 215.00open | Ledger, 05/27/2026 |
| 08/12/2026 | Salem County | open | 26-01171 | HANDICAP ACCESSIBLE PORTABLELedger, 08/24/2026 | -215.00open | Ledger, 08/24/2026 |
| 08/12/2026 | Salem County | open | 26-01171 | STANDALONE HAND WASHINGLedger, 08/24/2026 | -105.00open | Ledger, 08/24/2026 |
| Paid | 0.00 |
Towns that paid this vendor
- FGrade F · provisionalSalem County0.00 paid
Documents
The documents these payments are printed on
- County Budget Account Status and Transaction Audit Trail, opioid settlement agreement grant accounts G-02-41-733-22D-300 to G-02-41-733-22D-303, 01/01/2022 to 05/27/2026, printed 05/27/2026
- County Budget Account Status and Transaction Audit Trail for accounts G-02-41-733-22D-302 and G-02-41-733-22D-303, and Revenue Transaction Audit Trail for account G-02-03-733-331, 05/01/2026 to 08/22/2026, printed 08/24/2026