Vendor
HERRE005
- Paid
- 15,000.00
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 04/21/2025
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 |
|---|---|---|---|---|---|---|
| 04/21/2025 | Verona Township | 8980 | 24-02024 | Speaking Engagements OpioidLedger, 05/28/2026 | 6,746.32 | Ledger, 05/28/2026 |
| 04/21/2025 | Verona Township | 8980 | 24-02024 | Speaking Engagements OpioidLedger, 05/28/2026 | 848.06 | Ledger, 05/28/2026 |
| 04/21/2025 | Verona Township | 8980 | 24-02024 | Speaking Engagements OpioidLedger, 05/28/2026 | 7,405.62 | Ledger, 05/28/2026 |
| Paid | 15,000.00 |
Towns that paid this vendor
- BGrade B · provisionalVerona Township15,000.00 paid
Documents
The documents these payments are printed on
- Detail Budget Transaction Inquiry By Account, account G-60-41-724-325, National Opioid Settlement Money, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Detail Budget Transaction Inquiry By Account, account G-60-41-722-327, National Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Detail Budget Transaction Inquiry By Account, account G-60-41-723-325, National Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026