Vendor

MENTAL HEALTH ASSOCIATION OF MORRIS

Paid
93,821.11
Towns
1
Payment lines
9
First and last payment
06/12/2024 to 05/13/2026

Paid is summed from the 9 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
06/12/2024Morris County12519829118906/12/2024MHA Staff MemberCheck 125198 · PO 291189 · Morris CountyLedger, 06/01/202610,270.00Ledger, 06/01/2026
09/11/2024Morris County12898529570009/11/2024Q2 2024 MHA Staff MemberCheck 128985 · PO 295700 · Morris CountyLedger, 06/01/202610,270.00Ledger, 06/01/2026
11/18/2024Morris County13166729897511/18/2024Hope One Project 7/1/24-9/30/24Check 131667 · PO 298975 · Morris CountyLedger, 06/01/202610,270.00Ledger, 06/01/2026
02/10/2025Morris County13410530227502/10/2025Hope One Project 10/1/24-12/31/24Check 134105 · PO 302275 · Morris CountyLedger, 06/01/20268,630.00Ledger, 06/01/2026
05/28/2025Morris County13892730764905/28/2025Q1 2025 - Cpl Valvano - Hope OneCheck 138927 · PO 307649 · Morris CountyLedger, 06/01/202612,437.75Ledger, 06/01/2026
08/27/2025Morris County14293231239508/27/2025Units of Service per subgrantCheck 142932 · PO 312395 · Morris CountyLedger, 06/01/202612,437.75Ledger, 06/01/2026
11/05/2025Morris County14546531586811/05/2025Units of Service per SubgrantCheck 145465 · PO 315868 · Morris CountyLedger, 06/01/202613,394.50Ledger, 06/01/2026
02/25/2026Morris County14973232111502/25/2026INV#4 BALANCE DUECheck 149732 · PO 321115 · Morris CountyLedger, 06/01/20264,898.00Ledger, 06/01/2026
05/13/2026Morris County15270032474405/13/2026INV#4 MHA staff 1/1/2026-3/31/2026Check 152700 · PO 324744 · Morris CountyLedger, 06/01/202611,213.11Ledger, 06/01/2026
Paid93,821.11

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite