Vendor
THE PRINTING COMPANY
- Paid
- 5,500.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 07/26/2024
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 07/26/2024 | Ocean | 111809 | 24-01672 | GOLF CART WRAPLedger, 06/17/2026 | 5,500.00 | Ledger, 06/17/2026 |
| Paid | 5,500.00 |
Towns that paid this vendor
- FGrade F · provisionalOcean5,500.00 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2024, Ocean City, State ID NJ163
- NJ DHS Opioid Settlement Funding Report, FY2025, Ocean City, State ID NJ163, State copy with the After Prom program update
- Purchase Order 24-01672, The Printing Company, golf cart wrap for the L.E.A.D. program, 5,500.00
- Invoices for the FY2025 purchases, JCM Associates, Police Activities League of Egg Harbor Township, All Traffic Solutions, Seton Hall University, V.E. Ralph, The Printing Company, Vineland Auto Electric and Gentilini
- Check Register By Vendor Id, The Printing Company, General checking account, check dates 01/01/2018 to 08/31/2026, printed 08/31/2026