Vendor
DAVE & BUSTER'S OF NJ INC.
Also printed as DAVE & BUSTERS OF NJ INC
- Paid
- 6,425.00
- Towns
- 2
- Payment lines
- 3
- First and last payment
- 06/09/2025 to 06/10/2026
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 |
|---|---|---|---|---|---|---|
| 06/09/2025 | Rockaway Township | 100934 | 25-02105 | MORRIS HILLS PROJECTLedger, 05/28/2026 | 1,000.00 | Ledger, 05/28/2026 |
| 01/20/2026 | Winslow Township | 1585 | 26-00162 | Winslow High School ProjectLedger, 05/28/2026 | 3,820.00 | Ledger, 05/28/2026 |
| 06/10/2026 | Winslow Township | 1613 | 26-01569 | Winslow High School ProjectLedger, 08/25/2026 | 1,605.00 | Ledger, 08/25/2026 |
| Paid | 6,425.00 |
Towns that paid this vendor
- DGrade D · provisionalWinslow Township5,425.00 paid
- DGrade D · provisionalRockaway Township1,000.00 paid
Documents
The documents these payments are printed on
- Budget Account Status and Transaction Audit Trail, account 5-01-55-004-021, Approp Res National Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Budget Account Status and Transaction Audit Trail, account G-02-40-409-101, Opioid, 01/01/2000 to 05/28/2026, printed 05/28/2026
- Purchase Order Listing By Budget Account, account G-02-40-409-101, Opioid, 01/01/2018 to 12/31/2026, printed 08/25/2026