Vendor
PULSS005 Pulsse Services
- Paid
- 165,859.36
- Open
- 19,034.16
- Towns
- 1
- Payment lines
- 17
- First and last payment
- 05/14/2024 to 06/16/2026
Paid and open are summed from the 19 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 |
|---|---|---|---|---|---|---|
| 05/14/2024 | Sayreville | 86800 | 24-01722 | 2024 Social Work ServicesLedger, 05/28/2026 | 9,817.20 | Ledger, 05/28/2026 |
| 05/29/2024 | Sayreville | 87028 | 24-01722 | 2024 Social Work ServicesLedger, 05/28/2026 | 2,944.48 | Ledger, 05/28/2026 |
| 09/10/2024 | Sayreville | 88251 | 24-01722 | 2024 Social Work ServicesLedger, 05/28/2026 | 21,032.00 | Ledger, 05/28/2026 |
| 12/10/2024 | Sayreville | 89845 | 24-01722 | 2024 Social Work ServicesLedger, 05/28/2026 | 6,730.24 | Ledger, 05/28/2026 |
| 12/10/2024 | Sayreville | 89845 | 24-01722 | 2024 Social Work ServicesLedger, 05/28/2026 | 12,303.72 | Ledger, 05/28/2026 |
| 03/11/2025 | Sayreville | 90956 | 24-01722 | 2024 Social Work ServicesLedger, 05/28/2026 | 7,571.72 | Ledger, 05/28/2026 |
| 03/25/2025 | Sayreville | 91168 | 24-01722 | 2024 Social Work ServicesLedger, 05/28/2026 | 7,887.00 | Ledger, 05/28/2026 |
| 05/28/2025 | Sayreville | 92107 | 24-01722 | 2024 Social Work ServicesLedger, 05/28/2026 | 9,674.72 | Ledger, 05/28/2026 |
| 06/19/2025 | Sayreville | open | 25-03449 | Social Work ServicesLedger, 05/28/2026 | 0.20open | Ledger, 05/28/2026 |
| 07/22/2025 | Sayreville | 92778 | 25-03449 | Social Work ServicesLedger, 05/28/2026 | 10,305.68 | Ledger, 05/28/2026 |
| 09/09/2025 | Sayreville | 93465 | 25-03449 | Social Work ServicesLedger, 05/28/2026 | 9,869.56 | Ledger, 05/28/2026 |
| 10/28/2025 | Sayreville | 94219 | 25-03449 | Social Work ServicesLedger, 05/28/2026 | 10,095.36 | Ledger, 05/28/2026 |
| 11/25/2025 | Sayreville | 94628 | 25-03449 | Social Work ServicesLedger, 05/28/2026 | 11,041.80 | Ledger, 05/28/2026 |
| 02/18/2026 | Sayreville | open | 26-01016 | SOCIAL WORK SERVICES 2026Ledger, 05/28/2026 | 19,033.96open | Ledger, 05/28/2026 |
| 03/10/2026 | Sayreville | 95996 | 26-01016 | SOCIAL WORK SERVICES 2026Ledger, 05/28/2026 | 15,143.04 | Ledger, 05/28/2026 |
| 03/10/2026 | Sayreville | 95996 | 26-01016 | SOCIAL WORK SERVICES 2026Ledger, 05/28/2026 | 9,464.40 | Ledger, 05/28/2026 |
| 03/24/2026 | Sayreville | 96269 | 26-01016 | SOCIAL WORK SERVICES 2026Ledger, 05/28/2026 | 6,730.24 | Ledger, 05/28/2026 |
| 04/28/2026 | Sayreville | 96760 | 26-01016 | SOCIAL WORK SERVICES 2026Ledger, 05/28/2026 | 6,204.44 | Ledger, 05/28/2026 |
| 06/16/2026 | Sayreville | 97462 | 26-01016 | SOCIAL WORK SERVICES 2026Ledger, 08/31/2026 | 9,043.76 | Ledger, 08/31/2026 |
| Paid19,034.16 open, not yet paid | 165,859.36 |
Towns that paid this vendor
- AGrade ASayreville165,859.36 paid19,034.16 open
Findings about these payments
Documents
The documents these payments are printed on
- Borough Grant Budget Account Status and Transaction Audit Trail, accounts G-02-03-160-100 to G-02-03-160-130, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Borough Budget Account Status and Transaction Audit Trail, accounts G-02-03-160-100 and G-02-03-160-110, 04/01/2026 to 08/31/2026, printed 08/31/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Sayreville Borough, State ID NJ207
- NJ DHS Opioid Settlement Funding Report, FY2024, Sayreville Borough, State ID NJ207
- NJ DHS Opioid Settlement Funding Report, FY2026, Sayreville Borough, State ID NJ207
- Borough Detail Vendor Activity Report By Vendor Id, PULSS005 Pulsse Services, all funds, 01/01/2018 to 08/31/2026, printed 08/31/2026
- Resolutions 2023-76, 2024-91 and 2026-88 with agreements and rate schedules, Pulsse Services social work at the Sayreville Police Department