Vendor
DOT DESIGNING, LLC
Also printed as DOT DESIGNING
- Paid
- 4,831.19
- Towns
- 2
- Payment lines
- 10
- First and last payment
- 06/04/2025 to 11/10/2025
Paid is summed from the 10 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 |
|---|---|---|---|---|---|---|
| 06/04/2025 | Edison Township | 38221 | 25-01940 | Navy Blue T-shirts with whiteLedger, 05/29/2026 | 900.00 | Ledger, 05/29/2026 |
| 06/23/2025 | Burlington County | Ck203024 | 25-02356 | WORK & OTHER CLOTHINGLedger, 05/29/2026 | 376.80 | Ledger, 05/29/2026 |
| 06/23/2025 | Burlington County | Ck203024 | 25-02356 | WORK & OTHER CLOTHINGLedger, 05/29/2026 | 301.60 | Ledger, 05/29/2026 |
| 06/23/2025 | Burlington County | Ck203024 | 25-02356 | WORK & OTHER CLOTHINGLedger, 05/29/2026 | 673.80 | Ledger, 05/29/2026 |
| 06/23/2025 | Burlington County | Ck203024 | 25-02356 | WORK & OTHER CLOTHINGLedger, 05/29/2026 | 151.65 | Ledger, 05/29/2026 |
| 06/23/2025 | Burlington County | Ck203024 | 25-02356 | WORK & OTHER CLOTHINGLedger, 05/29/2026 | 499.60 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck206774 | 25-05690 | WORK & OTHER CLOTHINGLedger, 05/29/2026 | 372.60 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck206774 | 25-05690 | WORK & OTHER CLOTHINGLedger, 05/29/2026 | 81.30 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck206774 | 25-05690 | WORK & OTHER CLOTHINGLedger, 05/29/2026 | 1,355.00 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck206774 | 25-05690 | WORK & OTHER CLOTHINGLedger, 05/29/2026 | 118.84 | Ledger, 05/29/2026 |
| Paid | 4,831.19 |
Towns that paid this vendor
- DGrade D · provisionalBurlington County3,931.19 paid
- FGrade F · provisionalEdison Township900.00 paid
Findings about these payments
Documents
The documents these payments are printed on
- Township Budget Account Status and Transaction Audit Trail, opioid accounts G-02-23-0330-795-000, G-02-23-0330-795-001 and G-02-24-0330-795-000, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Grant Budget Account Status and Transaction Audit Trail, National Opioid Settlement Funds accounts G-15-22-042-00-275-00001 to -10000, 01/01/2022 to 05/29/2026, printed 05/29/2026