Vendor
GENTILINI CHEVROLET LLC
- Paid
- 113,162.91
- Towns
- 2
- Payment lines
- 2
- First and last payment
- 10/21/2024 to 02/27/2025
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 |
|---|---|---|---|---|---|---|
| 10/21/2024 | Berkeley Township | 37657 | 24-03117 | Police Pick Up TruckLedger, 08/28/2026 | 49,901.64 | Ledger, 08/28/2026 |
| 02/27/2025 | Ocean | 113402 | 25-00399 | 2024 TAHOE 9C1 PATROL PPV ORLedger, 06/17/2026 | 63,261.27 | Ledger, 06/17/2026 |
| Paid | 113,162.91 |
Towns that paid this vendor
- FGrade F · provisionalOcean63,261.27 paid
- FGrade F · provisionalBerkeley Township49,901.64 paid
Documents
The documents these payments are printed on
- Township Budget Detail Inquiry, accounts G-02-24-757-000-001 Opioid Grant Funds and G-02-22-731-000-002 National Opioid Settlement, life to date through 08/28/2026, printed 08/28/2026
- Budget Transaction Audit Trail, account G-02-40-181-281, Opioid Settlement Class Action, 01/01/2022 to 12/31/2026, printed 06/17/2026