Vendor
DC APPAREL
- Paid
- 3,382.50
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 05/29/2025
Paid is summed from the 2 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 |
|---|---|---|---|---|---|---|
| 05/29/2025 | Pompton Lakes | 10074 | 25-00551 | WALK FOR HOPE SHIRTS (QTY 250 t-shirts)Ledger, 05/28/2026 | 2,682.50 | Ledger, 05/28/2026 |
| 05/29/2025 | Pompton Lakes | 10074 | 25-00550 | WALK FOR HOPE TOTES (QTY 200 grocery totes)Ledger, 05/28/2026 | 700.00 | Ledger, 05/28/2026 |
| Paid | 3,382.50 |
Towns that paid this vendor
- FGrade F · provisionalPompton Lakes3,382.50 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Pompton Lakes Borough, State ID NJ186
- Budget Transaction Audit Trail, account G-02-41-860-301, Opioids, 01/01/2022 to 12/31/2026, printed 05/28/2026
- Detail Vendor Activity Report, DC Apparel, all accounts, paid 01/01/2018 to 08/28/2026, printed 09/30/2026