Vendor
Pequannock Twp - LEAD Program (reclassified to opioid grant)
- Paid
- 2,621.78
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 04/29/2026
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 |
|---|---|---|---|---|---|---|
| 04/29/2026 | Pequannock Township | – | 103025 | Correct PO#103025 - Should be Opioid Grant for LEAD (GJ 100)Ledger, 06/03/2026 | 713.28 | Ledger, 06/03/2026 |
| 04/29/2026 | Pequannock Township | – | 103027 | Correct PO#103027 - Should be Opioid Grant for LEAD (GJ 99)Ledger, 06/03/2026 | 1,908.50 | Ledger, 06/03/2026 |
| Paid | 2,621.78 |
Towns that paid this vendor
- FGrade F · provisionalPequannock Township2,621.78 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2026, Pequannock Township, State ID NJ177
- General Journal Entry 100, dated 04/29/2026, Correct PO 103025 Should be Opioid Grant for LEAD, printed 08/31/2026
- Account activity, account 01-201-25-240-0041, Police Education and Conferences, 01/01/2026 to 06/22/2026, generated 08/31/2026
- Account activity, account 02-213-50-815-4621, 2026 Opioid Funds LEAD Program, 01/01/2026 to 07/14/2026, generated 08/31/2026
- Purchase orders 103025, 103026 and 103027 with invoices, hotel confirmations and checks 80650, 80684 and 81067, records production of 08/31/2026