Vendor
PR447776 PREVENTION LINKS
- Paid
- 40,000.00
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 11/13/2024 to 07/18/2025
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 11/13/2024 | Jersey | 590016 | 151626 | GRANT AWARDLedger, 06/23/2026 | 7,324.25 | Ledger, 06/23/2026 |
| 02/19/2025 | Jersey | – | 151626 | VR 151626 PR447776 PREVENTION LINKS Reference 43 9327Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| 04/28/2025 | Jersey | – | 151626 | VR 151626 PR447776 PREVENTION LINKS Reference 43 9328Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| 07/18/2025 | Jersey | – | 151626 | VR 151626 PR447776 PREVENTION LINKS Reference 43 9329Ledger, 06/23/2026 | 12,675.75 | Ledger, 06/23/2026 |
| Paid | 40,000.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey40,000.00 paid
Documents
The documents these payments are printed on
- YTD Budget Detail Report, legacy account 02-213-40-219-314, Contractual Services, budget year 2024, records production of 07/01/2026
- Budget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-22-219, Opioid Settlement 2022, 01/01/2024 to 06/23/2026, printed 06/23/2026