Vendor

LAKEWOOD COMM SERVICES CORP

Paid
10,977.09
Towns
1
Payment lines
3
First and last payment
05/07/2025 to 08/19/2026

Paid is summed from the 3 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
05/07/2025Ocean County–2025000503005/07/2025Program disbursementCheck – · PO 20250005030 · Ocean CountyLedger4,000.00Ledger
05/06/2026Ocean County––05/06/2026Cash disbursement, voucher 20260004863Check – · PO – · Ocean CountyLedger4,023.34Ledger
08/19/2026Ocean County––08/19/2026Cash disbursement, voucher 20260011382Check – · PO – · Ocean CountyLedger2,953.75Ledger
Paid10,977.09

Towns that paid this vendor

  • AGrade A · provisional
    Ocean CountyOcean County10,977.09 paid

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite