Vendor
HOME DRUG PHARMACY
- Paid
- 276.46
- Open
- 523.54
- Towns
- 1
- Payment lines
- 7
- First and last payment
- 08/14/2024 to 08/19/2026
Paid and open are summed from the 8 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 |
|---|---|---|---|---|---|---|
| 03/13/2024 | Asbury Park | open | 24-00744 | Medication at risk opioid ct'sLedger, 06/04/2026 | 523.54open | Ledger, 06/04/2026 |
| 08/14/2024 | Asbury Park | 24212 | 24-00744 | Medication Distribution 1Ledger, 06/04/2026 | 97.46 | Ledger, 06/04/2026 |
| 02/12/2025 | Asbury Park | 25580 | 24-00744 | Medication Dist #3 1/8/2025Ledger, 06/04/2026 | 10.00 | Ledger, 06/04/2026 |
| 04/23/2025 | Asbury Park | 26166 | 24-00744 | Medication Distribution O #4Ledger, 06/04/2026 | 10.00 | Ledger, 06/04/2026 |
| 09/25/2025 | Asbury Park | 27506 | 24-00744 | Medicaition Distribution #5Ledger, 06/04/2026 | 20.00 | Ledger, 06/04/2026 |
| 09/25/2025 | Asbury Park | 27506 | 24-00744 | Medicaition Distribution #6Ledger, 06/04/2026 | 30.00 | Ledger, 06/04/2026 |
| 04/22/2026 | Asbury Park | 29241 | 24-00744 | Medication Release #7Ledger, 06/04/2026 | 44.00 | Ledger, 06/04/2026 |
| 08/19/2026 | Asbury Park | 30251 | 24-00744 | Med Dist #8Ledger, 09/09/2026 | 65.00 | Ledger, 09/09/2026 |
| Paid523.54 open, not yet paid | 276.46 |
Towns that paid this vendor
- DGrade D · provisionalAsbury Park276.46 paid523.54 open
Documents
The documents these payments are printed on
- Budget Transaction Audit Trail, account G-02-43-956-022-217, Opiod Settlement Funds, 01/01/2022 to 12/31/2026, printed 06/04/2026
- Budget Transaction Audit Trails for the Social Services Base Salary line and the Mental Health Grant, 2019 to 08/31/2026, with the four opioid accounts from 05/01/2026 to 08/31/2026, printed 09/09/2026, records production of 09/17/2026