Vendor
HMH HOSPITALS CORPORATION
- Paid
- 378,985.88
- Open
- 179,348.12
- Towns
- 3
- Payment lines
- 4
- First and last payment
- 12/11/2025 to 05/14/2026
Paid and open are summed from the 7 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 |
|---|---|---|---|---|---|---|
| 06/27/2025 | Monmouth County | open | 279449 | PO 279449 1 OpenLedger, 06/03/2026 | 54,348.12open | Ledger, 06/03/2026 |
| 12/11/2025 | Monmouth County | 586678 | 279449 | INV: 7/1-9/30/2025Ledger, 06/03/2026 | 4,519.72 | Ledger, 06/03/2026 |
| 03/04/2026 | Edison Township | 41338 | 26-01102 | Opioid/Substance AbuseLedger, 05/29/2026 | 333,334.00 | Ledger, 05/29/2026 |
| 03/12/2026 | Monmouth County | 588851 | 279449 | INV: 2Ledger, 06/03/2026 | 5,352.19 | Ledger, 06/03/2026 |
| 05/08/2026 | Mercer County | open | 26-04335 | HARM REDUCTION SERVICESLedger, 06/08/2026 | 25,000.00open | Ledger, 06/08/2026 |
| 05/14/2026 | Monmouth County | 590296 | 279449 | INV: 3Ledger, 06/03/2026 | 35,779.97 | Ledger, 06/03/2026 |
| 06/18/2026 | Monmouth County | open | 279449 | PO 279449 5 OpenLedger, 09/09/2026 | 100,000.00open | Ledger, 09/09/2026 |
| Paid179,348.12 open, not yet paid | 378,985.88 |
Towns that paid this vendor
- FGrade F · provisionalEdison Township333,334.00 paid
- CGrade C · provisionalMonmouth County45,651.88 paid154,348.12 open
- DGrade D · provisionalMercer County0.00 paid25,000.00 open
Documents
The documents these payments are printed on
- Budget Transaction Audit Trail, accounts G-02-41-881-220-000 to G-02-41-881-220-657, Opioid Class Action Settlement, 01/01/2022 to 12/31/2026, printed 06/03/2026
- Township Budget Account Status and Transaction Audit Trail, opioid accounts G-02-23-0330-795-000, G-02-23-0330-795-001 and G-02-24-0330-795-000, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Budget Detail Inquiry, account G-900-22-9568-482-20-00, Opioid Settlement Funds, 01/01/2022 to 06/08/2026, printed 06/08/2026
- Budget Transaction Audit Trail, accounts G-02-41-881-220-000 to G-02-41-881-220-657, Opioid Class Action Settlement, 06/01/2026 to 08/31/2026, printed 09/09/2026