Vendor

PULSSE SERVICES

Paid
167,099.24
Open
17,987.68
Towns
1
Payment lines
20
First and last payment
05/23/2024 to 07/09/2026

Paid and open are summed from the 21 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
05/23/2024Red Bank211324-0108605/23/2024SOCIAL WORKER:10/29/23-4/7/24Check 2113 · PO 24-01086 · Red BankLedger, 05/28/202629,655.12Ledger, 05/28/2026
06/13/2024Red Bank212424-0108606/13/2024SOCIAL WORKER:4/14/24-5/12/24Check 2124 · PO 24-01086 · Red BankLedger, 05/28/20266,309.60Ledger, 05/28/2026
08/08/2024Red Bank216824-0108608/08/2024SOCIAL WORKER:5/19/24-6/22/24Check 2168 · PO 24-01086 · Red BankLedger, 05/28/20266,309.60Ledger, 05/28/2026
09/12/2024Red Bank223024-0108609/12/2024SOCIAL WORKER:6/23/24-8/10/24Check 2230 · PO 24-01086 · Red BankLedger, 05/28/20266,835.40Ledger, 05/28/2026
11/14/2024Red Bank228924-0108611/14/2024SOCIAL WORKER:8/11/24-9/22/24Check 2289 · PO 24-01086 · Red BankLedger, 05/28/20267,150.88Ledger, 05/28/2026
12/12/2024Red Bank231524-0108612/12/2024SOCIAL WORKER:9/29/24-11/10/24Check 2315 · PO 24-01086 · Red BankLedger, 05/28/20267,781.84Ledger, 05/28/2026
02/13/2025Red Bank235124-0108602/13/2025SOCIAL WORKER:11/17-12/29/24Check 2351 · PO 24-01086 · Red BankLedger, 05/28/20261,054.63Ledger, 05/28/2026
02/13/2025Red Bank235124-0108602/13/2025SOCIAL WORKER:11/17-12/29/24Check 2351 · PO 24-01086 · Red BankLedger, 05/28/20266,516.89Ledger, 05/28/2026
03/27/2025Red Bank237825-0077203/27/2025SOCIAL WORKER 1/5-2/22/25Check 2378 · PO 25-00772 · Red BankLedger, 05/28/20268,833.44Ledger, 05/28/2026
05/08/2025Red Bank239625-0077205/08/2025SOCIAL WORKER 3/1-4/13/25Check 2396 · PO 25-00772 · Red BankLedger, 05/28/20268,833.44Ledger, 05/28/2026
07/24/2025Red Bank246225-0077207/24/2025SOCIAL WORKER 4/13-5/25-25Check 2462 · PO 25-00772 · Red BankLedger, 05/28/20268,412.80Ledger, 05/28/2026
08/28/2025Red Bank251925-0077208/28/2025SOCIAL WORKER 6/1-7/19-25Check 2519 · PO 25-00772 · Red BankLedger, 05/28/20268,833.44Ledger, 05/28/2026
10/23/2025Red Bank255825-0077210/23/2025SOCIAL WORKER 7/20-9/6/25Check 2558 · PO 25-00772 · Red BankLedger, 05/28/20268,833.44Ledger, 05/28/2026
11/05/2025Red Bankopen25-0287711/05/2025SOCIAL WORK SVC-OCT 25-SEP 26Open, not yet paid · PO 25-02877 · Red BankLedger, 05/28/202617,987.68openLedger, 05/28/2026
11/13/2025Red Bank257825-0077211/13/2025SOCIAL WORKER 9/13-9/30/25Check 2578 · PO 25-00772 · Red BankLedger, 05/28/20264,206.40Ledger, 05/28/2026
12/11/2025Red Bank260325-0287712/11/2025SOCIAL WORK SVC-10/1-11/14Check 2603 · PO 25-02877 · Red BankLedger, 05/28/20268,412.80Ledger, 05/28/2026
01/22/2026Red Bank263025-0287701/22/2026SOCIAL WORK SVC-11/15-1/2/26Check 2630 · PO 25-02877 · Red BankLedger, 05/28/20268,833.44Ledger, 05/28/2026
03/26/2026Red Bank265725-0287703/26/2026SOCIAL WORK SVC-1/3-2/13/26Check 2657 · PO 25-02877 · Red BankLedger, 05/28/20267,571.52Ledger, 05/28/2026
04/23/2026Red Bank267125-0287704/23/2026SOCIAL WORK SVC-2/14-4/3/26Check 2671 · PO 25-02877 · Red BankLedger, 05/28/20268,833.44Ledger, 05/28/2026
05/28/2026Red Bank269725-0287705/28/2026SOCIAL WORK SVC-4/4-5/15/26Check 2697 · PO 25-02877 · Red BankLedger, 05/28/20267,571.52Ledger, 05/28/2026
07/09/2026Red Bank272825-0287707/09/2026SOCIAL WORK SVC-5/16-6/19/26Check 2728 · PO 25-02877 · Red BankLedger, 08/31/20266,309.60Ledger, 08/31/2026
Paid17,987.68 open, not yet paid167,099.24

Towns that paid this vendor

  • DGrade D · provisional
    Red BankMonmouth County167,099.24 paid17,987.68 open

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite