Vendor
NE398501 NEW JERSEY CITY UNIVERSITY
- Paid
- 15,000.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 04/29/2024 to 11/07/2025
Paid is summed from the 2 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 |
|---|---|---|---|---|---|---|
| 04/29/2024 | Jersey | 584229 | 151174 | GRANT AWARDLedger, 06/23/2026 | 5,000.00 | Ledger, 06/23/2026 |
| 11/07/2025 | Jersey | 601000 | 00155430 | Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| Paid | 15,000.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey15,000.00 paid
Documents
The documents these payments are printed on
- YTD Budget Detail Report, legacy account 02-213-40-319-314, Contractual Services, budget year 2024, records production of 07/01/2026
- Budget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-40-513, Opioid Settlement 2025, 01/01/2022 to 06/23/2026, printed 06/23/2026