Vendor
SHALVA HIGH SCHOOL
- Paid
- 314,000.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 07/11/2025 to 11/14/2025
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 |
|---|---|---|---|---|---|---|
| 07/11/2025 | Lakewood Township | 75508 | 25004630 | OPIOID GRANT FOR 2025 SERVICESLedger, 05/28/2026 | 120,000.00 | Ledger, 05/28/2026 |
| 11/14/2025 | Lakewood Township | 77356 | 25007592 | OPIOID GRANT FOR 2025 SERVICESLedger, 05/28/2026 | 194,000.00 | Ledger, 05/28/2026 |
| Paid | 314,000.00 |
Towns that paid this vendor
- FGrade FLakewood Township314,000.00 paid
Findings about these payments
Documents
The documents these payments are printed on
- Grant Budget Account Status and Transaction Audit Trail, account G-02-64-771-001-211 National Opioid Settlement Fund, 01/01/21 to 05/28/26, check numbers redacted by the Township
- Grant Budget Account Status and Transaction Audit Trail, account G-02-66-000-000-017 CY25 National Opioid Grant Ch159, 01/01/21 to 05/28/26, check numbers redacted by the Township