Vendor
HOLCOMB TRANSPORTATION LLC
- Paid
- 92,458.75
- Towns
- 1
- Payment lines
- 13
- First and last payment
- 05/29/2025 to 07/16/2026
Paid is summed from the 13 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 |
|---|---|---|---|---|---|---|
| 05/29/2025 | Gloucester County | 439441 | 25-03685 | April 2025 TransportationLedger | 7,671.25 | Ledger |
| 09/18/2025 | Gloucester County | 441628 | 25-06997 | June 2025 TransportationLedger | 4,037.50 | Ledger |
| 09/18/2025 | Gloucester County | 441628 | 25-06996 | May 2025 TransportationLedger | 8,478.75 | Ledger |
| 11/26/2025 | Gloucester County | 442689 | 25-08737 | October 2025 TransportationLedger | 8,882.50 | Ledger |
| 11/26/2025 | Gloucester County | 442689 | 25-08108 | September TransportationLedger | 7,671.25 | Ledger |
| 12/18/2025 | Gloucester County | 443326 | 25-09401 | November 2025 TransportationLedger | 5,652.50 | Ledger |
| 02/19/2026 | Gloucester County | 444295 | 26-00473 | December 2025 TransportationLedger | 6,863.75 | Ledger |
| 02/19/2026 | Gloucester County | 444295 | 26-00941 | January 2026 TransportationLedger | 6,460.00 | Ledger |
| 04/16/2026 | Gloucester County | 445186 | 26-01864 | February 2026 TransportationLedger | 6,863.75 | Ledger |
| 05/28/2026 | Gloucester County | 445753 | 26-03484 | April 2026 TransportationLedger, 08/19/2026 | 7,671.25 | Ledger, 08/19/2026 |
| 05/28/2026 | Gloucester County | 445753 | 26-02706 | March 2026 TransportationLedger, 08/19/2026 | 8,882.50 | Ledger, 08/19/2026 |
| 07/16/2026 | Gloucester County | 446754 | 26-04766 | June 2026 TransportationLedger, 08/19/2026 | 5,248.75 | Ledger, 08/19/2026 |
| 07/16/2026 | Gloucester County | 446754 | 26-04765 | May 2026 TransportationLedger, 08/19/2026 | 8,075.00 | Ledger, 08/19/2026 |
| Paid | 92,458.75 |
Towns that paid this vendor
- BGrade B · provisionalGloucester County92,458.75 paid
Findings about these payments
Documents
The documents these payments are printed on
- County purchase order listing by account, accounts G-02-22-331-382 through G-02-22-331-387. Only the 382 sub department is opioid settlement money. The 384, 385, 386 and 387 sub departments are state grant programs
- County Budget Account Status and Transaction Audit Trail, accounts G-02-22-331-382-00000 to G-02-22-331-382-20911, 05/01/2026 to 08/19/2026, printed 08/19/2026
Other records the findings cite
- County Vendor Payment History, Holcomb Bus Service Inc and Holcomb Transportation LLC, all funds and all accounts, purchase order dates 08/28/2018 to 06/11/2026, 47 payment lines, converted by this project from the spreadsheet the County produced
- NJ DHS Opioid Settlement Funding Report, FY2026, Gloucester County, State ID NJ75