Vendor
SOMERSET TREATMENT SERV, INC.
- Paid
- 97,771.00
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 05/17/2024 to 02/07/2025
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 05/17/2024 | Somerset County | 395637 | 271546 | PAYMENT FOR 1ST QUARTER 2024 SOMERSET COUNTY INV#2024Q1_EXP-RPT 0221Ledger, 05/28/2026 | 17,166.69 | Ledger, 05/28/2026 |
| 07/19/2024 | Somerset County | 398664 | 274350 | PAYMENT FOR 2ND QUARTER SOMERSET COUNTY OPIAT INV#2024Q2_Exp-Rpt 0221Ledger, 05/28/2026 | 26,638.81 | Ledger, 05/28/2026 |
| 10/25/2024 | Somerset County | 401503 | 278295 | PAYMENT FOR 3RD QUARTER 2024 SCOUT RECOVERY S INV#24Q3_SCOUT expLedger, 05/28/2026 | 28,517.25 | Ledger, 05/28/2026 |
| 02/07/2025 | Somerset County | 405748 | 282532 | PAYMENT FOR 4TH QUARTER 2024 SCOUT RECOVERY S INV#24Q4_SCOUT expLedger, 05/28/2026 | 25,448.25 | Ledger, 05/28/2026 |
| Paid | 97,771.00 |
Towns that paid this vendor
- DGrade D · provisionalSomerset County97,771.00 paid
Findings about these payments
Documents
The documents these payments are printed on
- Grant Receivables and Grant Expenses, National Opioid accounts, activity to 12/31/2024, with transaction detail for accounts 02-213-23-791-613-280 and 02-213-24-791-613-940, printed 05/28/2026
- Grant Receivables and Grant Expenses, National Opioid accounts, activity to 12/31/2025, with transaction detail for accounts 02-213-23-791-613-280, 02-213-24-791-613-280 and 02-213-24-791-613-940, printed 05/28/2026