Vendor
MONTCLAIR STATE UNIVERSITY
- Paid
- 66,652.00
- Open
- 33,348.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 02/24/2026 to 06/23/2026
Paid and open are summed from the 3 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 |
|---|---|---|---|---|---|---|
| 12/10/2025 | Burlington County | open | 25-07333 | OPIOID SETTLEMENT FUNDSLedger, 05/29/2026 | 33,348.00open | Ledger, 05/29/2026 |
| 02/24/2026 | Burlington County | Ck500508 | 25-07333 | OPIOID SETTLEMENT FUNDSLedger, 05/29/2026 | 33,326.00 | Ledger, 05/29/2026 |
| 06/23/2026 | Burlington County | 503373 | 25-07333 | OPIOID SETTLEMENT FUNDSLedger, 09/01/2026 | 33,326.00 | Ledger, 09/01/2026 |
| Paid33,348.00 open, not yet paid | 66,652.00 |
Towns that paid this vendor
- DGrade D · provisionalBurlington County66,652.00 paid33,348.00 open
Documents
The documents these payments are printed on
- Grant Budget Account Status and Transaction Audit Trail, National Opioid Settlement Funds accounts G-15-22-042-00-275-00001 to -10000, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Budget Transaction Audit Trail, National Opioid Settlement Funds accounts G-15-22-042-00-275-00001 to -10000, 05/01/2026 to 08/31/2026, printed 09/01/2026