Vendor
SIRCHIE FINGER PRINT LAB
- Paid
- 1,310.64
- Towns
- 1
- Payment lines
- 10
- First and last payment
- 01/27/2026
Paid is summed from the 10 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 |
|---|---|---|---|---|---|---|
| 01/27/2026 | Garfield | 237 | 25-01639 | ZIP-TOP EVIDENCE BAG 13x18Ledger, 05/28/2026 | 60.08 | Ledger, 05/28/2026 |
| 01/27/2026 | Garfield | 237 | 25-01639 | INTEGRITY EVIDENCE BAGLedger, 05/28/2026 | 237.85 | Ledger, 05/28/2026 |
| 01/27/2026 | Garfield | 237 | 25-01639 | SYRINGE TRANSPORT TUBELedger, 05/28/2026 | 152.30 | Ledger, 05/28/2026 |
| 01/27/2026 | Garfield | 237 | 25-01639 | SHIPPINGLedger, 05/28/2026 | 199.37 | Ledger, 05/28/2026 |
| 01/27/2026 | Garfield | 237 | 25-01639 | PREPRINTED KRAFT EVIDENCE BAGLedger, 05/28/2026 | 39.82 | Ledger, 05/28/2026 |
| 01/27/2026 | Garfield | 237 | 25-01639 | PREPRINTED EVIDENCE ENVELOPESLedger, 05/28/2026 | 31.42 | Ledger, 05/28/2026 |
| 01/27/2026 | Garfield | 237 | 25-01639 | BLANK EVIDENCE TAGS 3 3/4Ledger, 05/28/2026 | 31.06 | Ledger, 05/28/2026 |
| 01/27/2026 | Garfield | 237 | 25-01639 | INTEGRITY EVIDENCE BAGLedger, 05/28/2026 | 317.12 | Ledger, 05/28/2026 |
| 01/27/2026 | Garfield | 237 | 25-01639 | INTEGRITY EVIDENCE BAGLedger, 05/28/2026 | 154.42 | Ledger, 05/28/2026 |
| 01/27/2026 | Garfield | 237 | 25-01639 | BLOOD/URINE SPECIMEN KITLedger, 05/28/2026 | 87.20 | Ledger, 05/28/2026 |
| Paid | 1,310.64 |
Towns that paid this vendor
- FGrade F · provisionalGarfield1,310.64 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, Garfield City, State ID NJ71
- Detail Vendor Activity Reports for 506 Wraps LLC, CADCA, Over the Luna Bounce House Co., Reps for Responders Inc. and Sirchie Finger Print Lab, all funds, 01/01/2018 to 08/31/2026, printed 09/02/2026, records production of 09/02/2026
- Budget Account Status and Transaction Audit Trail, Police accounts 25-240-240-030 Materials and Supplies, -042 Education and Training, -044 Professional Association Dues and -063 Miscellaneous Expenses, budget years 2019 to 2026, as of 08/31/2026, printed 09/02/2026, records production of 09/02/2026