Vendor
EMPOWER SOMERSET, INC.
Also printed as Empower Somerset
- Paid
- 4,595.00
- Towns
- 2
- Payment lines
- 3
- First and last payment
- 10/31/2025 to 02/20/2026
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 |
|---|---|---|---|---|---|---|
| 10/31/2025 | Somerset County | 414354 | 293551 | Payment for Older Adults and Youth Connection INV#10687Ledger, 05/28/2026 | 1,897.00 | Ledger, 05/28/2026 |
| 01/28/2026 | North Brunswick Township | 88713 | 26-01748 | Ledger, 06/03/2026 | 1,400.00 | Ledger, 06/03/2026 |
| 02/20/2026 | Somerset County | 418395 | 297876 | Final invoice for Community Solutions Grant INV#10995Ledger, 05/28/2026 | 1,298.00 | Ledger, 05/28/2026 |
| Paid | 4,595.00 |
Towns that paid this vendor
- DGrade D · provisionalSomerset County3,195.00 paid
- DGrade D · provisionalNorth Brunswick Township1,400.00 paid
Findings about these payments
Documents
The documents these payments are printed on
- Grant Receivables and Grant Expenses, National Opioid accounts, activity to 12/31/2025, with transaction detail for accounts 02-213-23-791-613-280, 02-213-24-791-613-280 and 02-213-24-791-613-940, printed 05/28/2026
- Township Budget Detail Inquiry, account G-02-24-130-006-999, Opioid DPRCS Funding, through 06/03/2026, printed 06/03/2026
- Grant Receivables and Grant Expenses, National Opioid accounts, activity to 05/29/2026, with transaction detail for accounts 02-213-23-791-613-280, 02-213-24-791-613-280 and 02-213-24-791-613-940, printed 05/28/2026