Vendor

Children's Aid & Family

Also printed as CHILDREN'S AID AND FAMILY · CHILDRENS AID AND FAMILY

Paid
11,175.00
Towns
3
Payment lines
8
First and last payment
08/07/2024 to 06/24/2026

Paid is summed from the 8 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
08/07/2024Englewood116324-0189108/07/2024NARCAN TRAINING 6/17/24Check 1163 · PO 24-01891 · EnglewoodLedger, 06/10/2026500.00Ledger, 06/10/2026
05/07/2025Englewood11262425-0115805/07/2025TEEN ED SERIES: DRUGSCheck 112624 · PO 25-01158 · EnglewoodLedger, 06/10/2026200.00Ledger, 06/10/2026
06/17/2025Hasbrouck Heights6638825121406/17/2025NARCAN TRAINING-4 PACheck 66388 · PO 251214 · Hasbrouck HeightsLedger, 06/01/2026500.00Ledger, 06/01/2026
06/26/2025Woodland Park4931825-0021406/26/2025Hidden in Plain Sight ProgramCheck 49318 · PO 25-00214 · Woodland ParkLedger, 06/03/2026600.00Ledger, 06/03/2026
06/26/2025Woodland Park4931825-0021406/26/2025Hidden in Plain Sight ProgramCheck 49318 · PO 25-00214 · Woodland ParkLedger, 06/03/2026-600.00reversalLedger, 06/03/2026
07/16/2025Woodland Park4942825-0021407/16/2025Hidden in Plain Sight ProgramCheck 49428 · PO 25-00214 · Woodland ParkLedger, 06/03/2026600.00Ledger, 06/03/2026
05/20/2026Englewood14025625-0331305/20/2026TEEN ED: DRUG PRESENTATIONCheck 140256 · PO 25-03313 · EnglewoodLedger, 06/10/20261,575.00Ledger, 06/10/2026
06/24/2026Englewood14060026-0156806/24/2026YOUTH DRUG EDUCATIONCheck 140600 · PO 26-01568 · EnglewoodLedger, 09/21/20267,800.00Ledger, 09/21/2026
Paid11,175.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on