Vendor
LAKEWOOD COMMUNITY SERVICES
- Paid
- 172,392.00
- Open
- 250,000.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 07/25/2025
Paid and open are summed from the 2 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 |
|---|---|---|---|---|---|---|
| 07/25/2025 | Lakewood Township | 75678 | 25004852 | OPIOID GRANT FOR 2024 SERVICESLedger, 05/28/2026 | 172,392.00 | Ledger, 05/28/2026 |
| 10/10/2025 | Lakewood Township | open | 25006947 | OPIOID GRANT FOR 2025 SERVICESLedger, 05/28/2026 | 250,000.00open | Ledger, 05/28/2026 |
| Paid250,000.00 open, not yet paid | 172,392.00 |
Towns that paid this vendor
- FGrade FLakewood Township172,392.00 paid250,000.00 open
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- Vendor Inquiry, All Purchase Orders For Vendor LAK46 Lakewood Community Service, 01/01/18 to 08/28/26
- Budget Transaction Audit Trail, accounts G-02-64-771-001-211, G-02-66-000-000-010 and G-02-66-000-000-017, 01/01/24 to 08/28/26
- 2025 Municipal Budget, Current Fund sheets 9a, 15b, 15d and 24a, National Opioid Settlement Fund lines 10-860 and 41-860 and Community Services Act lines 27-332 and 27-334