Vendor

HUGH A. WALLACE

Paid
4,900.00
Towns
1
Payment lines
7
First and last payment
02/19/2025 to 06/25/2026

Paid is summed from the 7 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
02/19/2025Middletown Township3251625-0020302/19/2025Prevention services- MALCheck 32516 · PO 25-00203 · Middletown TownshipLedger, 05/28/2026600.00Ledger, 05/28/2026
04/29/2025Middletown Township3337125-0020304/29/2025Prevention services- MALCheck 33371 · PO 25-00203 · Middletown TownshipLedger, 05/28/2026600.00Ledger, 05/28/2026
06/17/2025Middletown Township3397025-0020306/17/2025Prevention services- MALCheck 33970 · PO 25-00203 · Middletown TownshipLedger, 05/28/2026600.00Ledger, 05/28/2026
02/03/2026Middletown Township3672525-0440702/03/2026Alliance Leaders cycle 1Check 36725 · PO 25-04407 · Middletown TownshipLedger, 05/28/2026300.00Ledger, 05/28/2026
02/03/2026Middletown Township3672526-0028302/03/2026Alliance Leaders Prev ServicesCheck 36725 · PO 26-00283 · Middletown TownshipLedger, 05/28/2026300.00Ledger, 05/28/2026
05/05/2026Middletown Township3770626-0061905/05/2026Alliance Leaders Prev ServicesCheck 37706 · PO 26-00619 · Middletown TownshipLedger, 05/28/20261,500.00Ledger, 05/28/2026
06/25/2026Middletown Township3835026-0161106/25/2026Alliance Leaders Prev ServicesCheck 38350 · PO 26-01611 · Middletown TownshipLedger, 08/31/20261,000.00Ledger, 08/31/2026
Paid4,900.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on