Vendor
SETON HALL UNIVERSITY
- Paid
- 9,000.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 03/21/2025 to 11/06/2025
Paid is summed from the 2 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 |
|---|---|---|---|---|---|---|
| 03/21/2025 | Fort Lee | 12743 | 24-05880 | INV-0301932Vendor payment history, 09/02/2026 | 4,500.00 | Vendor payment history, 09/02/2026 |
| 11/06/2025 | Fort Lee | 15123 | 25-05195 | Certificate Program for PoliceLedger, 06/03/2026 | 4,500.00 | Ledger, 06/03/2026 |
| Paid | 9,000.00 |
Towns that paid this vendor
- FGrade F · provisionalFort Lee9,000.00 paid
Findings about these payments
Documents
The documents these payments are printed on
- Detail Vendor Activity Report, Seton Hall University, 01/01/2022 to 09/02/2026, printed 09/02/2026, with the custodian's note that Seton Hall was not a Borough vendor until 2024
- Budget Account Status and Transaction Audit Trail, accounts G-02-40-0924-000 and 5-01-41-9001-004 as of 06/03/2026 and account 3-01-41-9001-004 as of 12/31/2024, National Opioid Abatement, printed 06/03/2026