Vendor
Drug Education Awareness LLC
Also printed as DRUG EDUCATION AWARENESS · DRUG EDUCATION AWARENESS LLC
- Paid
- 3,500.00
- Towns
- 3
- Payment lines
- 3
- First and last payment
- 02/14/2024 to 11/19/2024
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 |
|---|---|---|---|---|---|---|
| 02/14/2024 | South River | 70191 | 24-00188 | PRESENTATION-SRMSLedger, 05/28/2026 | 2,100.00 | Ledger, 05/28/2026 |
| 08/27/2024 | North Plainfield | 3097 | 24-00834 | Drug Trends & Vaping ProgramLedger, 05/29/2026 | 700.00 | Ledger, 05/29/2026 |
| 11/19/2024 | Middletown Township | 31279 | 24-04046 | Alliance event facilitationLedger, 05/28/2026 | 700.00 | Ledger, 05/28/2026 |
| Paid | 3,500.00 |
Towns that paid this vendor
- DGrade D · provisionalSouth River2,100.00 paid
- BGrade BMiddletown Township700.00 paid
- FGrade F · provisionalNorth Plainfield700.00 paid
Documents
The documents these payments are printed on
- Borough Budget Account Status and Transaction Audit Trail, accounts 4-01-99-300-227, 5-01-41-811-201 and 5-01-99-300-227, Opioid Grant, as of 05/28/2026, printed 05/28/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-771-201, G-02-40-771-202 and G-02-40-771-203, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Budget Account Status/Transaction Audit Trail, account G-02-40-700-022-190, 2022 Chap 159 Opioid Settlement Fund, 01/01/2022 to 05/28/2026, printed 05/28/2026