Vendor

DAVE & BUSTER'S

Paid
28,326.65
Open
7,485.95
Towns
2
Payment lines
5
First and last payment
06/13/2023 to 05/12/2026

Paid and open are summed from the 6 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
06/13/2023Oakland187023-0095406/13/2023LEAD TripCheck 1870 · PO 23-00954 · OaklandLedger, 05/28/20264,588.20Ledger, 05/28/2026
04/29/2024Oakland192824-0075104/29/2024LEAD TripCheck 1928 · PO 24-00751 · OaklandLedger, 05/28/20266,117.60Ledger, 05/28/2026
04/15/2025Lyndhurst Townshipopen25-0109004/15/2025LEAD GRADUATION TRIP 5/15/25Open, not yet paid · PO 25-01090 · Lyndhurst TownshipLedger, 05/29/20267,485.95openLedger, 05/29/2026
05/06/2025Lyndhurst Township261325-0108905/06/2025LEAD GRADUATION TRIP 5/16/25Check 2613 · PO 25-01089 · Lyndhurst TownshipLedger, 05/29/20266,776.42Ledger, 05/29/2026
06/12/2025Oakland197425-0079906/12/2025LEAD TRIP 2025Check 1974 · PO 25-00799 · OaklandLedger, 05/28/20264,588.20Ledger, 05/28/2026
05/12/2026Oakland202426-0057005/12/2026LEAD TRIP 2026Check 2024 · PO 26-00570 · OaklandLedger, 05/28/20266,256.23Ledger, 05/28/2026
Paid7,485.95 open, not yet paid28,326.65

Towns that paid this vendor

Documents

Other records the findings cite