Vendor
DISCOVERY INSTITUTE FOR
- Paid
- 175,996.50
- Open
- 38,803.50
- Towns
- 1
- Payment lines
- 11
- First and last payment
- 03/14/2024 to 08/13/2026
Paid and open are summed from the 12 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 |
|---|---|---|---|---|---|---|
| 03/14/2024 | Monmouth County | 571671 | 274028 | INV: 2/1/2024Ledger, 06/03/2026 | 26,950.00 | Ledger, 06/03/2026 |
| 05/23/2024 | Monmouth County | 573680 | 274028 | INV: 4/15/2024Ledger, 06/03/2026 | 26,750.00 | Ledger, 06/03/2026 |
| 10/10/2024 | Monmouth County | 576826 | 274028 | INV: 7/15/2024Ledger, 06/03/2026 | 30,483.03 | Ledger, 06/03/2026 |
| 12/12/2024 | Monmouth County | 577980 | 274028 | INV: 7/1-9/30/2024Ledger, 06/03/2026 | 9,583.03 | Ledger, 06/03/2026 |
| 03/13/2025 | Monmouth County | 580310 | 274028 | INV: 10/1-12/31/2024Ledger, 06/03/2026 | 6,233.94 | Ledger, 06/03/2026 |
| 05/22/2025 | Monmouth County | 582004 | 274028 | INV: 1/1-3/31/2025Ledger, 06/03/2026 | 8,520.00 | Ledger, 06/03/2026 |
| 08/28/2025 | Monmouth County | 584505 | 274028 | INV: 4/1-6/30/2025Ledger, 06/03/2026 | 8,520.00 | Ledger, 06/03/2026 |
| 12/11/2025 | Monmouth County | 586734 | 274028 | INV: 7/1-9/30/2025Ledger, 06/03/2026 | 8,520.00 | Ledger, 06/03/2026 |
| 02/12/2026 | Monmouth County | 587854 | 274028 | INV: 10/1-12/31/2025Ledger, 06/03/2026 | 8,440.00 | Ledger, 06/03/2026 |
| 05/19/2026 | Monmouth County | open | 274028 | PO 274028 12 OpenLedger, 06/03/2026 | 38,803.50open | Ledger, 06/03/2026 |
| 06/11/2026 | Monmouth County | 591041 | 274028 | PO 274028 13 Paid Ck591041 INV: 1/1-3/31/2026Ledger, 09/09/2026 | 16,784.40 | Ledger, 09/09/2026 |
| 08/13/2026 | Monmouth County | 592535 | 274028 | PO 274028 14 Paid Ck592535 INV: 4/1-6/30/2026Ledger, 09/09/2026 | 25,212.10 | Ledger, 09/09/2026 |
| Paid38,803.50 open, not yet paid | 175,996.50 |
Towns that paid this vendor
- CGrade C · provisionalMonmouth County175,996.50 paid38,803.50 open
Findings about these payments
Documents
The documents these payments are printed on
- Budget Transaction Audit Trail, accounts G-02-41-881-220-000 to G-02-41-881-220-657, Opioid Class Action Settlement, 01/01/2022 to 12/31/2026, printed 06/03/2026
- Budget Transaction Audit Trail, accounts G-02-41-881-220-000 to G-02-41-881-220-657, Opioid Class Action Settlement, 06/01/2026 to 08/31/2026, printed 09/09/2026