Vendor
HAMILTON HIGH SCHOOL WEST
- Paid
- 10,000.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 05/20/2025 to 06/02/2026
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 |
|---|---|---|---|---|---|---|
| 05/20/2025 | Hamilton Township | 618 | 25-02087 | PAYMENT TO SUPPORT PUBLICLedger, 05/28/2026 | 5,000.00 | Ledger, 05/28/2026 |
| 06/02/2026 | Hamilton Township | 915 | 26-02626 | PAYMENT OF SUPPORT FOR (check register PO description: PROJECT GRADUCATION SUPPORT)Ledger, 09/08/2026 | 5,000.00 | Ledger, 09/08/2026 |
| Paid | 10,000.00 |
Towns that paid this vendor
- FGrade F · provisionalHamilton Township10,000.00 paid
Findings about these payments
Documents
The documents these payments are printed on
- Budget Account Status and Transaction Audit Trail, account G-02-41-837-100-001, Atty General's Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Budget Account Status and Transaction Audit Trail, account G-02-41-837-100-001, Atty General's Opioid Settlement, 05/01/2026 to 09/08/2026, printed 09/08/2026