Vendor
FIRST PRIORITY EMERGENCY
- Paid
- 22,528.14
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 04/23/2025 to 01/21/2026
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 |
|---|---|---|---|---|---|---|
| 04/23/2025 | Morris County | 137486 | 299854 | INV#31509 GRILL LIGHTS PURPLE (2 TOTAL)Ledger, 06/01/2026 | 9,414.34 | Ledger, 06/01/2026 |
| 01/21/2026 | Morris County | 147705 | 315487 | INV#18638 Hope One Transit Graphics Re-WrapLedger, 06/01/2026 | 6,556.90 | Ledger, 06/01/2026 |
| 01/21/2026 | Morris County | 147705 | 315487 | INV#18637 Hope One Transit Graphics Re-WrapLedger, 06/01/2026 | 6,556.90 | Ledger, 06/01/2026 |
| Paid | 22,528.14 |
Towns that paid this vendor
- AGrade A · provisionalMorris County22,528.14 paid
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Morris County, State ID NJ147
- NJ DHS Opioid Settlement Funding Report, FY2026, Morris County, State ID NJ147
- NJ DHS Opioid Settlement Funding Report, FY2024, Morris County, State ID NJ147
- Account activity reports, revenue account 02-118-03-860280-392 and expenditure account 02-213-41-860280-392, National Opioid Settlement, 05/01/2026 to 08/30/2026, generated 08/31/2026
- General Journal Entries 277, 379 and 457 with employee check registers and County emails, Sheriff's Office social case worker salary and fringe, printed 09/02/2026, records production of 09/08/2026