Vendor
Public Safety Training of SJ (PUBLI005)
- Paid
- 5,055.32
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 02/11/2026
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 |
|---|---|---|---|---|---|---|
| 02/11/2026 | Lindenwold | 49420 | 25-10828 | CPR TRAININGLedger, 05/27/2026 | 5,055.32 | Ledger, 05/27/2026 |
| Paid | 5,055.32 |
Towns that paid this vendor
- FGrade F · provisionalLindenwold5,055.32 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, Lindenwold Borough, State ID NJ111
- Resolution 2025:143 Shared Services Agreement with the Board of Education, vendor activity reports, Board of Education Invoice 1, First Children Learning Services agreement, and audit trail for account 5-01-55-780-000, 05/01/2026 to 08/25/2026, records production of 08/25/2026