Vendor

CUMBERLAND COUNTY IA

Paid
27,461.10
Towns
1
Payment lines
7
First and last payment
01/22/2026 to 03/05/2026

Paid is summed from the 7 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
01/22/2026Salem CountyCk12579726-0000301/22/2026PROFESSIONAL SERVICESCheck Ck125797 · PO 26-00003 · Salem CountyLedger, 05/27/202613.50Ledger, 05/27/2026
01/22/2026Salem CountyCk12579726-0000301/22/2026DEC REIMB SENIOR CENTERCheck Ck125797 · PO 26-00003 · Salem CountyLedger, 05/27/20267,880.00Ledger, 05/27/2026
01/22/2026Salem CountyCk12579726-0000301/22/2026PROFESSIONAL SERVICESCheck Ck125797 · PO 26-00003 · Salem CountyLedger, 05/27/202617.45Ledger, 05/27/2026
01/22/2026Salem CountyCk12579725-0476601/22/2026PROFESSIONAL SERVICESCheck Ck125797 · PO 25-04766 · Salem CountyLedger, 05/27/20265,920.00Ledger, 05/27/2026
01/22/2026Salem CountyCk12579725-0476601/22/2026PROFESSIONAL SERVICESCheck Ck125797 · PO 25-04766 · Salem CountyLedger, 05/27/202614.15Ledger, 05/27/2026
01/22/2026Salem CountyCk12579725-0476601/22/2026NOV REIMB SENIOR CENTERCheck Ck125797 · PO 25-04766 · Salem CountyLedger, 05/27/202616.00Ledger, 05/27/2026
03/05/2026Salem CountyCk12634326-0080603/05/2026JANUARY REIMBURSEMENT -Check Ck126343 · PO 26-00806 · Salem CountyLedger, 05/27/202613,600.00Ledger, 05/27/2026
Paid27,461.10

Towns that paid this vendor

  • FGrade F · provisional
    Salem CountySalem County27,461.10 paid

Findings about these payments

Documents

The documents these payments are printed on