Vendor
Chick-fil-A
Also printed as CHICK-FIL-A
- Paid
- 25,036.50
- Open
- 1,400.00
- Towns
- 2
- Payment lines
- 8
- First and last payment
- 08/21/2024 to 08/19/2026
Paid and open are summed from the 9 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 |
|---|---|---|---|---|---|---|
| 08/21/2024 | West Deptford Township | 1807 | 24-02712 | National Night OutLedger, 05/26/2026 | 3,678.75 | Ledger, 05/26/2026 |
| 09/03/2024 | West Deptford Township | 1812 | 24-02971 | National Night OutLedger, 05/26/2026 | 3,678.75 | Ledger, 05/26/2026 |
| 05/15/2025 | West Deptford Township | 1856 | 25-01659 | Lead 5/29/2025 National ParkLedger, 05/26/2026 | 2,300.00 | Ledger, 05/26/2026 |
| 05/15/2025 | West Deptford Township | 1857 | 25-01660 | Lead 5/16/2025 West DeptfordLedger, 05/26/2026 | 2,643.20 | Ledger, 05/26/2026 |
| 06/18/2025 | West Deptford Township | 1866 | 25-02289 | High School Senior EventLedger, 05/26/2026 | 342.40 | Ledger, 05/26/2026 |
| 07/30/2025 | West Deptford Township | 1877 | 25-02761 | National Night Out ORD 9390964Ledger, 05/26/2026 | 2,452.50 | Ledger, 05/26/2026 |
| 07/30/2025 | West Deptford Township | 1876 | 25-02760 | National Night Out ORD 9390837Ledger, 05/26/2026 | 4,909.90 | Ledger, 05/26/2026 |
| 08/19/2026 | West Deptford Township | 1929 | 26-02668 | National Night Out ORD 9390837Vendor payment history, 08/19/2026 | 5,031.00 | Vendor payment history, 08/19/2026 |
| 08/24/2026 | Mount Laurel Township | open | 26-02627 | POL: OUTREACH EVENT 09/17/2026Ledger, 09/02/2026 | 1,400.00open | Ledger, 09/02/2026 |
| Paid1,400.00 open, not yet paid | 25,036.50 |
Towns that paid this vendor
- FGrade FWest Deptford Township25,036.50 paid
- FGrade F · provisionalMount Laurel Township0.00 paid1,400.00 open
Findings about these payments
Documents
The documents these payments are printed on
- Township Budget Account Status and Transaction Audit Trail, accounts G-02-41-0804 series, 01/01/2022 to 05/26/2026
- Township Detail Vendor Activity Reports for five vendors, all funds, 01/01/2018 to 08/19/2026, with Budget Account Status and Transaction Audit Trail for accounts G-02-41-0804 series, 05/01/2026 to 08/19/2026, preceded by page two of the Township response letter
- Budget Detail Inquiry, account G-05-00-984-100, National Opioid Settlement, 05/01/2026 to 08/30/2026, printed 09/02/2026