Vendor

JE295945 JERSEY CITY PARKS COALITION

Paid
34,500.00
Towns
1
Payment lines
5
First and last payment
04/17/2024 to 01/15/2026

Paid is summed from the 5 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
04/17/2024Jersey58391915100304/17/2024GRANT AWARDCheck 583919 · PO 151003 · JerseyLedger, 06/23/20264,500.00Ledger, 06/23/2026
12/10/2025Jersey6015310015361312/10/2025Check 601531 · PO 00153613 · JerseyLedger, 06/23/202620,000.00Ledger, 06/23/2026
12/24/2025Jersey6015310015361312/24/2025Check 601531 · PO 00153613 · JerseyLedger, 06/23/2026-20,000.00reversalLedger, 06/23/2026
12/24/2025Jersey10770015361312/24/2025Check 1077 · PO 00153613 · JerseyLedger, 06/23/202620,000.00Ledger, 06/23/2026
01/15/2026Jersey10970015361301/15/2026Check 1097 · PO 00153613 · JerseyLedger, 06/23/202610,000.00Ledger, 06/23/2026
Paid34,500.00

Towns that paid this vendor

  • FGrade F · provisional
    JerseyHudson County34,500.00 paid

Documents

The documents these payments are printed on