Vendor
LO337569 LONGVIEW INTERNATIONAL -
- Paid
- 22,134.00
- Towns
- 1
- Payment lines
- 5
- First and last payment
- 07/01/2024 to 09/27/2024
Paid is summed from the 5 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 |
|---|---|---|---|---|---|---|
| 07/01/2024 | Jersey | 587358 | 151302 | LEASE AGREEMENTLedger, 06/23/2026 | 10,908.00 | Ledger, 06/23/2026 |
| 08/07/2024 | Jersey | 587799 | 151302 | LEASE AGREEMENTLedger, 06/23/2026 | 2,810.00 | Ledger, 06/23/2026 |
| 08/26/2024 | Jersey | 588297 | 151302 | LEASE AGREEMENTLedger, 06/23/2026 | 2,810.00 | Ledger, 06/23/2026 |
| 09/16/2024 | Jersey | 588700 | 151302 | LEASE AGREEMENTLedger, 06/23/2026 | 2,810.00 | Ledger, 06/23/2026 |
| 09/27/2024 | Jersey | 589008 | 151302 | LEASE AGREEMENTLedger, 06/23/2026 | 2,796.00 | Ledger, 06/23/2026 |
| Paid | 22,134.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey22,134.00 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2024, Jersey City, State ID NJ104
- NJ DHS Opioid Settlement Funding Report, FY2026, Jersey City, State ID NJ104
- YTD Budget Detail Report, legacy account 02-213-40-308-314, Contractual Services, budget year 2023, records production of 07/01/2026
- 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