Vendor
Gridless Power Corporation
- Paid
- 7,427.15
- Open
- 98,699.95
- Towns
- 2
- Payment lines
- 1
- First and last payment
- 01/08/2026
Paid and open are summed from the 5 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 |
|---|---|---|---|---|---|---|
| 01/08/2026 | Lacey Township | 52097 | 25-03237 | CamerasLedger, 05/28/2026 | 7,427.15 | Ledger, 05/28/2026 |
| 04/16/2026 | West Deptford Township | open | 26-01296 | Outdoor PTZ CamerasLedger, 05/26/2026 | 2,977.92open | Ledger, 05/26/2026 |
| 04/16/2026 | West Deptford Township | open | 26-01296 | Outdoor PTZ CamerasLedger, 05/26/2026 | 103,609.83open | Ledger, 05/26/2026 |
| 08/03/2026 | West Deptford Township | open | 26-01296 | ShippingVendor payment history, 08/19/2026 | 1,200.08open | Vendor payment history, 08/19/2026 |
| 08/03/2026 | West Deptford Township | open | 26-01296 | Outdoor PTZ CamerasVendor payment history, 08/19/2026 | -9,087.88open | Vendor payment history, 08/19/2026 |
| Paid98,699.95 open, not yet paid | 7,427.15 |
Towns that paid this vendor
- CGrade C · provisionalLacey Township7,427.15 paid
- FGrade FWest Deptford Township0.00 paid98,699.95 open
Findings about these payments
Documents
The documents these payments are printed on
- Township Budget Transaction Audit Trail, accounts G-02-41-857-023 to G-02-41-857-026, National Opioid Settlement 2023 to 2026, 01/01/2023 to 12/31/2026, printed 05/28/2026
- Township Budget Account Status and Transaction Audit Trail, accounts G-02-41-0804 series, 01/01/2022 to 05/26/2026
- Township Detail Vendor Activity Reports for five vendors, all funds, 01/01/2018 to 08/19/2026, with Budget Account Status and Transaction Audit Trail for accounts G-02-41-0804 series, 05/01/2026 to 08/19/2026, preceded by page two of the Township response letter