Vendor
EASTERN DATACOMM LLC
- Paid
- 6,629.60
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 03/03/2026
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 |
|---|---|---|---|---|---|---|
| 03/03/2026 | South River | 75118 | 25-03188 | CAMERA &INTERNET MESSAGE BOARDLedger, 05/28/2026 | 5,243.74 | Ledger, 05/28/2026 |
| 03/03/2026 | South River | 75118 | 25-03188 | CAMERA &INTERNET MESSAGE BOARDLedger, 05/28/2026 | 1,385.86 | Ledger, 05/28/2026 |
| Paid | 6,629.60 |
Towns that paid this vendor
- DGrade D · provisionalSouth River6,629.60 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2026, South River Borough, State ID NJ216
- Borough purchase order 25-03050 with All Traffic Solutions invoice SIN047022, purchase order 26-00062, Eastern Datacomm invoice 193452 for purchase order 25-03188, and checks 75118 and 75206
- Borough Detail Vendor Activity Report by Vendor Name, All Traffic Solutions, Eastern Datacomm, Innocorp, Unite Corporation, Drug Education Awareness and Adpro Imprints, all funds, 01/01/2018 to 08/31/2026