Vendor
COURIER PRINTING CORP
- Paid
- 14,626.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 01/28/2025 to 03/24/2026
Paid is summed from the 3 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 |
|---|---|---|---|---|---|---|
| 01/28/2025 | New Providence | 10571 | 24-02169 | news letterLedger, 05/28/2026 | 6,012.00 | Ledger, 05/28/2026 |
| 01/27/2026 | New Providence | 10631 | 25-02297 | news letterLedger, 05/28/2026 | 6,122.00 | Ledger, 05/28/2026 |
| 03/24/2026 | New Providence | 10639 | 26-00224 | spring newsletterLedger, 05/28/2026 | 2,492.00 | Ledger, 05/28/2026 |
| Paid | 14,626.00 |
Towns that paid this vendor
- DGrade D · provisionalNew Providence14,626.00 paid
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2026, New Providence Borough, State ID NJ155
- NJ DHS Opioid Settlement Funding Report, FY2025, New Providence Borough, State ID NJ155
- NJ DHS 2023 Opioid Abatement Report, FY2023, New Providence Borough, State ID NJ155
- Detail Budget Transaction Inquiry By Account, account G-02-40-739-022-003000, National Opioid Settlement-Continuous, 03/01/2026 to 12/31/2026, printed 09/08/2026
- Detail Vendor Activity Report By Vendor Name, Courier Printing Corp, vendor COURI010, paid 01/01/2018 to 08/28/2026, printed 08/28/2026
- Detail Vendor Activity Report By Vendor Name, Scott Hale, vendor HALE0005, paid 01/01/2018 to 08/28/2026, printed 08/28/2026
- Detail Budget Transaction Inquiry By Account, Printing account 6-01-20-100-231-000000, 01/01/2026 to 12/31/2026, printed 09/08/2026
- Detail Budget Transaction Inquiry By Account, Printing account 9-01-20-100-231-000000, 01/01/2019 to 12/31/2019, printed 09/08/2026
- Detail Budget Transaction Inquiry By Account, Printing account 0-01-20-100-231-000000, 01/01/2020 to 12/31/2020, printed 09/08/2026
- Detail Budget Transaction Inquiry By Account, Printing account 1-01-20-100-231-000000, 01/01/2021 to 12/31/2021, printed 09/08/2026
- Detail Budget Transaction Inquiry By Account, Printing account 2-01-20-100-231-000000, 01/01/2022 to 12/31/2022, printed 09/08/2026
- Detail Budget Transaction Inquiry By Account, Printing account 3-01-20-100-231-000000, 01/01/2023 to 12/31/2023, printed 09/08/2026
- Detail Budget Transaction Inquiry By Account, Printing account 4-01-20-100-231-000000, 01/01/2024 to 12/31/2024, printed 09/08/2026
- Detail Budget Transaction Inquiry By Account, Printing account 5-01-20-100-231-000000, 01/01/2025 to 12/31/2025, printed 09/08/2026