Vendor

O C BD OF HEALTH

Paid
658,439.00
Open
341,561.00
Towns
1
Payment lines
16
First and last payment
11/20/2024 to 08/05/2026

Paid and open are summed from the 19 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
11/20/2024Ocean County–2024001596411/20/2024Program disbursementCheck – · PO 20240015964 · Ocean CountyLedger117,980.00Ledger
12/09/2024Ocean Countyopen2024000900812/09/2024Substance Use Prevention and Early Intervention (open commitment)Open, not yet paid · PO 20240009008 · Ocean CountyLedger27,490.00openLedger
02/05/2025Ocean County–2025000107502/05/2025Program disbursementCheck – · PO 20250001075 · Ocean CountyLedger63,924.00Ledger
05/07/2025Ocean County–2025000474605/07/2025Program disbursementCheck – · PO 20250004746 · Ocean CountyLedger22,298.00Ledger
05/07/2025Ocean County–2025000474705/07/2025Program disbursementCheck – · PO 20250004747 · Ocean CountyLedger18,096.00Ledger
10/15/2025Ocean County–2025001385610/15/2025Program disbursementCheck – · PO 20250013856 · Ocean CountyLedger17,393.00Ledger
10/15/2025Ocean County–2025001385510/15/2025Program disbursementCheck – · PO 20250013855 · Ocean CountyLedger43,945.00Ledger
11/19/2025Ocean County–2025001550211/19/2025Program disbursementCheck – · PO 20250015502 · Ocean CountyLedger47,879.26Ledger
11/19/2025Ocean County–2025001550211/19/2025Program disbursementCheck – · PO 20250015502 · Ocean CountyLedger462.74Ledger
11/19/2025Ocean County–2025001550111/19/2025Program disbursementCheck – · PO 20250015501 · Ocean CountyLedger49,424.00Ledger
12/10/2025Ocean Countyopen2025000885312/10/2025Contract balance open (PO listing)Open, not yet paid · PO 20250008853 · Ocean CountyVendor payment history154,005.00openVendor payment history
12/10/2025Ocean Countyopen2025000885412/10/2025Contract balance open (PO listing)Open, not yet paid · PO 20250008854 · Ocean CountyVendor payment history160,066.00openVendor payment history
02/04/2026Ocean County–2026000123402/04/2026Program disbursementCheck – · PO 20260001234 · Ocean CountyLedger59,193.00Ledger
02/04/2026Ocean County–2026000123302/04/2026Program disbursementCheck – · PO 20260001233 · Ocean CountyLedger62,799.00Ledger
06/03/2026Ocean County0000000006987682025000885306/03/2026Cash disbursement, voucher 20260006243Check 000000000698768 · PO 20250008853 · Ocean CountyLedger35,100.00Ledger
06/03/2026Ocean County0000000006987682025000885406/03/2026Cash disbursement, voucher 20260006243Check 000000000698768 · PO 20250008854 · Ocean CountyLedger39,934.00Ledger
08/05/2026Ocean County0000000007029392024000900808/05/2026Cash disbursement, voucher 20260010497Check 000000000702939 · PO 20240009008 · Ocean CountyLedger47,582.00Ledger
08/05/2026Ocean County0000000007029392025000885308/05/2026Cash disbursement, voucher 20260010497Check 000000000702939 · PO 20250008853 · Ocean CountyLedger10,895.00Ledger
08/05/2026Ocean County0000000007029382024000901308/05/2026Cash disbursement, voucher 20260010496Check 000000000702938 · PO 20240009013 · Ocean CountyLedger21,534.00Ledger
Paid341,561.00 open, not yet paid658,439.00

Towns that paid this vendor

  • AGrade A · provisional
    Ocean CountyOcean County658,439.00 paid341,561.00 open

Documents

The documents these payments are printed on