Vendor
DBD Group
- Paid
- 25,570.53
- Towns
- 1
- Payment lines
- 8
- First and last payment
- 09/11/2025 to 08/13/2026
Paid is summed from the 8 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 |
|---|---|---|---|---|---|---|
| 09/11/2025 | Lacey Township | 50864 | 25-03474 | Community Needs Ass 2025-2026Ledger, 05/28/2026 | 6,250.00 | Ledger, 05/28/2026 |
| 10/23/2025 | Lacey Township | 51337 | 25-03929 | invoice dated 10/1/25Ledger, 05/28/2026 | 3,125.00 | Ledger, 05/28/2026 |
| 11/13/2025 | Lacey Township | 51482 | 25-04235 | invoice dated 11/1/25Ledger, 05/28/2026 | 3,125.00 | Ledger, 05/28/2026 |
| 12/11/2025 | Lacey Township | 51766 | 25-04636 | invoice dated 12/1/25Ledger, 05/28/2026 | 3,125.00 | Ledger, 05/28/2026 |
| 01/08/2026 | Lacey Township | 52087 | 26-00123 | invoice dated 1/1/26Ledger, 05/28/2026 | 3,125.00 | Ledger, 05/28/2026 |
| 02/11/2026 | Lacey Township | 52632 | 26-00423 | invoice dated 1/1/26Ledger, 05/28/2026 | 3,125.00 | Ledger, 05/28/2026 |
| 03/12/2026 | Lacey Township | 52856 | 26-00874 | invoice dated 3/1/26Ledger, 05/28/2026 | 3,125.00 | Ledger, 05/28/2026 |
| 08/13/2026 | Lacey Township | 54191 | 26-02697 | 2025-2026 Comm.Needs AssessmntLedger, 08/28/2026 | 570.53 | Ledger, 08/28/2026 |
| Paid | 25,570.53 |
Towns that paid this vendor
- CGrade C · provisionalLacey Township25,570.53 paid
Findings about these payments
Documents
The documents these payments are printed on
- Township Budget Transaction Audit Trail, accounts G-02-41-857-023 to G-02-41-857-026, National Opioid Settlement 2023 to 2026, 01/01/2023 to 12/31/2026, printed 05/28/2026
- Township Budget Transaction Audit Trail, accounts G-02-41-857-023 to G-02-41-857-025, 04/01/2026 to 08/28/2026, printed 08/28/2026