Vendor
PO440709 POLICE ACTIVITY LEAGUE OF
- Paid
- 5,000.00
- Open
- 45,000.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 10/24/2025
Paid and open are 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 |
|---|---|---|---|---|---|---|
| 10/24/2025 | Jersey | 600800 | 25-00108 | SUMMER YOUTH AWARDLedger, 06/23/2026 | 5,000.00 | Ledger, 06/23/2026 |
| 06/15/2026 | Jersey | open | 26-01327 | 2026 OPIOID YOUTH GRANTLedger, 06/23/2026 | 45,000.00open | Ledger, 06/23/2026 |
| Paid45,000.00 open, not yet paid | 5,000.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey5,000.00 paid45,000.00 open
Documents
The documents these payments are printed on
- 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
- Budget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-40-576, Opioid Settlement #4, 01/01/2022 to 06/23/2026, printed 06/23/2026