Vendor
LO337569 LONGVIEW INTERNATIONA
- Paid
- 31,353.00
- Towns
- 1
- Payment lines
- 7
- First and last payment
- 01/02/2025 to 09/03/2025
Paid is summed from the 7 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 |
|---|---|---|---|---|---|---|
| 01/02/2025 | Jersey | – | 151302 | VR 151302 LO337569 LONGVIEW INTERNATIONA Reference 43 9388Ledger, 06/23/2026 | 2,930.00 | Ledger, 06/23/2026 |
| 01/31/2025 | Jersey | – | 151302 | VR 151302 LO337569 LONGVIEW INTERNATIONA Reference 43 9389Ledger, 06/23/2026 | 2,770.00 | Ledger, 06/23/2026 |
| 02/18/2025 | Jersey | – | 151302 | VR 151302 LO337569 LONGVIEW INTERNATIONA Reference 43 9390Ledger, 06/23/2026 | 8,611.00 | Ledger, 06/23/2026 |
| 03/18/2025 | Jersey | – | 151302 | VR 151302 LO337569 LONGVIEW INTERNATIONA Reference 43 9392Ledger, 06/23/2026 | 2,756.00 | Ledger, 06/23/2026 |
| 03/18/2025 | Jersey | – | 151302 | VR 151302 LO337569 LONGVIEW INTERNATIONA Reference 43 9391Ledger, 06/23/2026 | 2,758.00 | Ledger, 06/23/2026 |
| 06/26/2025 | Jersey | – | 151302 | VR 151302 LO337569 LONGVIEW INTERNATIONA Reference 43 9393Ledger, 06/23/2026 | 1,991.00 | Ledger, 06/23/2026 |
| 09/03/2025 | Jersey | – | 155517 | VR 155517 LO337569 LONGVIEW INTERNATIONA Reference 43 9830Ledger, 06/23/2026 | 9,537.00 | Ledger, 06/23/2026 |
| Paid | 31,353.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey31,353.00 paid
Findings about these payments
Documents
The documents these payments are printed on
- Budget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-23-308, Opioid Settlement 2023 3R, 01/01/2022 to 06/23/2026, printed 06/23/2026
- Budget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-24-408, Opioid Settlement #1, 01/01/2022 to 06/23/2026, printed 06/23/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2026, Jersey City, State ID NJ104
- NJ DHS Opioid Settlement Funding Report, FY2024, Jersey City, State ID NJ104
- YTD Budget Detail Report, legacy account 02-213-40-308-314, Contractual Services, budget year 2024, records production of 07/01/2026
- YTD Budget Detail Report, legacy account 02-213-40-308-314, Contractual Services, budget year 2025, records production of 07/01/2026
- YTD Budget Detail Report, legacy account 02-213-40-408-314, Contractual Services, budget year 2025, records production of 07/01/2026