Vendor
HAMPTON LAKES EMERGENCY SQUAD
- Paid
- 2,536.50
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 11/20/2023
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 |
|---|---|---|---|---|---|---|
| 11/20/2023 | Southampton Township | 1018 | 23-00349 | Narcan purchase for grantLedger, 05/28/2026 | 1,191.91 | Ledger, 05/28/2026 |
| 11/20/2023 | Southampton Township | 1018 | 23-00349 | Narcan purchase for grantLedger, 05/28/2026 | 883.96 | Ledger, 05/28/2026 |
| 11/20/2023 | Southampton Township | 1018 | 23-00349 | Narcan purchase for grantLedger, 05/28/2026 | 460.63 | Ledger, 05/28/2026 |
| Paid | 2,536.50 |
Towns that paid this vendor
- BGrade B · provisionalSouthampton Township2,536.50 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2024, Southampton Township, State ID NJ217
- NJ DHS 2023 Opioid Abatement Report, FY2023, Southampton Township, State ID NJ217
- NJ DHS Opioid Settlement Funding Report, FY2025, Southampton Township, State ID NJ217
- Detail Vendor Activity Report, Hampton Lakes Emergency Squad, 01/01/2018 to 09/01/2026, printed 09/01/2026
- Payroll Register History Condensed Report, check date 09/07/2023, one employee, printed 09/01/2026