Vendor
Hopewell Valley Regional School District
- Paid
- 17,813.20
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 11/12/2024 to 12/01/2025
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 11/12/2024 | Hopewell Township | 73186 | 24-01114 | Reimburse HVRSD for assemblyLedger, 05/27/2026 | 9,000.00 | Ledger, 05/27/2026 |
| 07/14/2025 | Hopewell Township | 74654 | 25-00830 | Reimb Opioid ad campaignLedger, 05/27/2026 | 870.00 | Ledger, 05/27/2026 |
| 07/14/2025 | Hopewell Township | 74654 | 25-00830 | Reimb Opioid ad campaignLedger, 05/27/2026 | 943.20 | Ledger, 05/27/2026 |
| 12/01/2025 | Hopewell Township | 75559 | 25-01263 | Reimburse HVRSD for assemblyLedger, 05/27/2026 | 7,000.00 | Ledger, 05/27/2026 |
| Paid | 17,813.20 |
Towns that paid this vendor
- BGrade BHopewell Township17,813.20 paid
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Hopewell Township, State ID NJ97
- Checks, purchase orders and invoices for purchase orders 24-01114, 25-00830 and 25-01263 to Hopewell Valley Regional School District, with the Hill Speaks LLC agreement of 09/04/2025, records production of 08/31/2026
- NJ DHS Opioid Settlement Funding Report, FY2024, Hopewell Township, State ID NJ97