Vendor

PATRIOTS' PATH COUNCIL, INC.

Paid
17,200.00
Towns
1
Payment lines
4
First and last payment
09/11/2025 to 08/27/2026

Paid is summed from the 4 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
09/11/2025Perth Amboy11270525-0408309/11/2025Youth/Adult Participant FeeCheck 112705 · PO 25-04083 · Perth AmboyLedger6,450.00Ledger
09/11/2025Perth Amboy11270525-0408309/11/20252025 Summer RetreatCheck 112705 · PO 25-04083 · Perth AmboyLedger2,000.00Ledger
08/27/2026Perth Amboy11675526-0370808/27/20262026 RETREATCheck 116755 · PO 26-03708 · Perth AmboyLedger, 09/02/20262,000.00Ledger, 09/02/2026
08/27/2026Perth Amboy11675526-0370808/27/2026YOUTH/ADULT PARTICIPANT FEECheck 116755 · PO 26-03708 · Perth AmboyLedger, 09/02/20266,750.00Ledger, 09/02/2026
Paid17,200.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on