Vendor

HARDYSTON TOWNSHIP

Paid
11,068.99
Open
9,697.01
Towns
1
Payment lines
5
First and last payment
09/24/2025 to 08/12/2026

Paid and open are summed from the 6 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
09/24/2025Sussex County128221–09/24/2025Prevention activities 1/25-6/25Check 128221 · PO – · Sussex CountyLedger, 05/28/20265,305.71Ledger, 05/28/2026
11/12/2025Sussex County128693–11/12/2025Prevention/awareness programsCheck 128693 · PO – · Sussex CountyLedger, 05/28/20261,762.25Ledger, 05/28/2026
02/11/2026Sussex County130146–02/11/2026Prevention program/activitiesCheck 130146 · PO – · Sussex CountyLedger, 05/28/20261,984.11Ledger, 05/28/2026
02/27/2026Sussex Countyopen11344202/27/2026Opioid Settlement Funds designated to Wallkill Valley Alliance (BCC 1/14/26)Open, not yet paid · PO 113442 · Sussex CountyLedger, 08/31/20269,697.01openLedger, 08/31/2026
08/12/2026Sussex County13275110771508/12/2026Footprints program (DJ 6934)Check 132751 · PO 107715 · Sussex CountyLedger, 08/31/202612.93Ledger, 08/31/2026
08/12/2026Sussex County13275111344208/12/2026Community events-4/21-6/10 (DJ 6935)Check 132751 · PO 113442 · Sussex CountyLedger, 08/31/20262,003.99Ledger, 08/31/2026
Paid9,697.01 open, not yet paid11,068.99

Towns that paid this vendor

  • DGrade D · provisional
    Sussex CountySussex County11,068.99 paid9,697.01 open

Documents

The documents these payments are printed on