Vendor
CORPORATE PAYMENT SYSTEMS
- Paid
- 6,510.33
- Towns
- 1
- Payment lines
- 18
- First and last payment
- 10/20/2023 to 08/19/2026
Paid is summed from the 18 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 |
|---|---|---|---|---|---|---|
| 10/20/2023 | Ocean Township | 2724 | 23-02609 | DHS/REC PROCUREMENT CARDLedger, 06/01/2026 | 1,108.85 | Ledger, 06/01/2026 |
| 11/27/2023 | Ocean Township | 2890 | 23-02898 | OPIOD FUND SETTLEMENTLedger, 06/01/2026 | 1,059.31 | Ledger, 06/01/2026 |
| 12/20/2024 | Ocean Township | 5080 | 24-02902 | COUNSELING ELECTRONIC RECORDSLedger, 06/01/2026 | 189.00 | Ledger, 06/01/2026 |
| 01/17/2025 | Ocean Township | 5222 | 25-00176 | DHS SCHEDULING SOFTWARELedger, 06/01/2026 | 189.00 | Ledger, 06/01/2026 |
| 02/21/2025 | Ocean Township | 5426 | 25-00443 | DHS ELECTRONIC HEALTH RECORDSLedger, 06/01/2026 | 189.00 | Ledger, 06/01/2026 |
| 03/27/2025 | Ocean Township | 5642 | 25-00709 | DHS/REC PROCUREMENT CARD FEBLedger, 06/01/2026 | 189.00 | Ledger, 06/01/2026 |
| 04/25/2025 | Ocean Township | 5780 | 25-00941 | OPIOID SETTMENT FUNDSLedger, 06/01/2026 | 189.00 | Ledger, 06/01/2026 |
| 05/19/2025 | Ocean Township | 5931 | 25-01174 | DHS ELECTRONIC RECORD SYSTEMLedger, 06/01/2026 | 360.00 | Ledger, 06/01/2026 |
| 06/19/2025 | Ocean Township | 6104 | 25-01345 | DHS ELECTRONIC RECORD SYSTEMLedger, 06/01/2026 | 360.00 | Ledger, 06/01/2026 |
| 07/15/2025 | Ocean Township | 6263 | 25-01562 | DHS ELECTRONIC RECORD SYSTEMLedger, 06/01/2026 | 360.00 | Ledger, 06/01/2026 |
| 08/14/2025 | Ocean Township | 6447 | 25-01783 | DHS ELECTRONIC RECORD SYTEMSLedger, 06/01/2026 | 212.34 | Ledger, 06/01/2026 |
| 10/17/2025 | Ocean Township | 6778 | 25-02264 | DHS ELECTRONIC RECORDS SOFTWARLedger, 06/01/2026 | 286.00 | Ledger, 06/01/2026 |
| 11/26/2025 | Ocean Township | 6960 | 25-02548 | DHS ELEC RECORDS SOFTWARELedger, 06/01/2026 | 286.00 | Ledger, 06/01/2026 |
| 12/23/2025 | Ocean Township | 7145 | 25-02756 | DHS ELECTRONIC RECORDSLedger, 06/01/2026 | 286.00 | Ledger, 06/01/2026 |
| 01/23/2026 | Ocean Township | 7459 | 26-00199 | DHS SCHEDULING SOFTWARELedger, 06/01/2026 | 346.00 | Ledger, 06/01/2026 |
| 02/20/2026 | Ocean Township | 7568 | 26-00372 | DHS SCHEDULING SOFTWARELedger, 06/01/2026 | 319.88 | Ledger, 06/01/2026 |
| 04/07/2026 | Ocean Township | 7832 | 26-00736 | DHS SCHEDULING SOFTWARDLedger, 06/01/2026 | 325.00 | Ledger, 06/01/2026 |
| 08/19/2026 | Ocean Township | 8616 | 26-01837 | NATIONAL NIGHT OUT OPIOID EXPLedger, 09/09/2026 | 255.95 | Ledger, 09/09/2026 |
| Paid | 6,510.33 |
Towns that paid this vendor
- FGrade F · provisionalOcean Township6,510.33 paid
Findings about these payments
Documents
The documents these payments are printed on
- Budget Detail Inquiry, account G-02-41-912-301, National Opioids Settlements (2023 159), 01/01/2022 to 06/01/2026, printed 06/01/2026
- Budget Detail Inquiry, account G-02-41-912-302, National Opioids Settlement (2024 159), 01/01/2022 to 06/01/2026, printed 06/01/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-41-912-301 to G-02-41-912-302, 05/01/2026 to 09/09/2026, printed 09/09/2026