Vendor

COLLABORATIVE SUPPORT PROGRAMS

Paid
939.48
Towns
1
Payment lines
5
First and last payment
06/18/2026 to 08/10/2026

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
06/18/2026Salem CountyCk12756826-0248306/18/2026REFRESHMENTS (MAY)Check Ck127568 · PO 26-02483 · Salem CountyLedger, 08/24/202652.77Ledger, 08/24/2026
06/18/2026Salem CountyCk12756826-0248306/18/2026GROUP CLINICIAN HOURLY RATECheck Ck127568 · PO 26-02483 · Salem CountyLedger, 08/24/2026600.00Ledger, 08/24/2026
06/18/2026Salem CountyCk12756826-0248306/18/2026REFRESHMENTS (MARCH)Check Ck127568 · PO 26-02483 · Salem CountyLedger, 08/24/202679.72Ledger, 08/24/2026
08/10/2026Salem CountyCk12805826-0315508/10/2026GROUP CLINICIAN HOURLY RATECheck Ck128058 · PO 26-03155 · Salem CountyLedger, 08/24/2026200.00Ledger, 08/24/2026
08/10/2026Salem CountyCk12805826-0315508/10/2026REFRESHMENTSCheck Ck128058 · PO 26-03155 · Salem CountyLedger, 08/24/20266.99Ledger, 08/24/2026
Paid939.48

Towns that paid this vendor

Documents

The documents these payments are printed on