Vendor

MENTAL HEALTH ASSOCIATION IN NEW JERSEY

Paid
616,599.06
Open
109,913.94
Towns
1
Payment lines
12
First and last payment
05/01/2024 to 08/19/2026

Paid and open are summed from the 13 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
05/01/2024Ocean County–2024000530205/01/2024Program disbursementCheck – · PO 20240005302 · Ocean CountyLedger22,197.43Ledger
08/21/2024Ocean County–2024001196708/21/2024Program disbursementCheck – · PO 20240011967 · Ocean CountyLedger49,799.99Ledger
11/06/2024Ocean County–2024001510211/06/2024Program disbursementCheck – · PO 20240015102 · Ocean CountyLedger15,990.03Ledger
11/06/2024Ocean County–2024001510211/06/2024Program disbursementCheck – · PO 20240015102 · Ocean CountyLedger87,303.99Ledger
02/05/2025Ocean County–2025000107202/05/2025Program disbursementCheck – · PO 20250001072 · Ocean CountyLedger66,879.56Ledger
05/07/2025Ocean County–2025000503705/07/2025Program disbursementCheck – · PO 20250005037 · Ocean CountyLedger39,718.00Ledger
08/06/2025Ocean County–2025001063208/06/2025Program disbursementCheck – · PO 20250010632 · Ocean CountyLedger60,902.07Ledger
11/19/2025Ocean County–2025001550011/19/2025Program disbursementCheck – · PO 20250015500 · Ocean CountyLedger76,732.86Ledger
12/10/2025Ocean Countyopen2025000885012/10/2025Contract balance open (PO listing)Open, not yet paid · PO 20250008850 · Ocean CountyVendor payment history109,913.94openVendor payment history
02/18/2026Ocean County–2026000186502/18/2026Program disbursementCheck – · PO 20260001865 · Ocean CountyLedger4,741.86Ledger
02/18/2026Ocean County–2026000186502/18/2026Program disbursementCheck – · PO 20260001865 · Ocean CountyLedger60,076.21Ledger
05/06/2026Ocean County0000000006972742025000885005/06/2026Cash disbursement, voucher 20260004873Check 000000000697274 · PO 20250008850 · Ocean CountyLedger64,455.49Ledger
08/19/2026Ocean County0000000007039102025000885008/19/2026Cash disbursement, voucher 20260011387Check 000000000703910 · PO 20250008850 · Ocean CountyLedger67,801.57Ledger
Paid109,913.94 open, not yet paid616,599.06

Towns that paid this vendor

  • AGrade A · provisional
    Ocean CountyOcean County616,599.06 paid109,913.94 open

Documents

The documents these payments are printed on