Vendor
SP520760 SPECTRUM HEALTH CARE
- Paid
- 47,665.00
- Towns
- 1
- Payment lines
- 6
- First and last payment
- 06/20/2024 to 07/18/2025
Paid is summed from the 6 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 |
|---|---|---|---|---|---|---|
| 06/20/2024 | Jersey | 585158 | 151575 | MINI GRANTLedger, 06/23/2026 | 3,665.00 | Ledger, 06/23/2026 |
| 07/03/2024 | Jersey | 587458 | 151575 | MINI GRANTLedger, 06/23/2026 | 4,000.00 | Ledger, 06/23/2026 |
| 10/31/2024 | Jersey | 589765 | 151628 | GRANT AWARDLedger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| 02/19/2025 | Jersey | – | 151628 | VR 151628 SP520760 SPECTRUM HEALTH CARE Reference 43 9334Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| 05/15/2025 | Jersey | – | 151628 | VP 151628 SP520760 SPECTRUM HEALTH CARE Reference 43 9335Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| 07/18/2025 | Jersey | – | 151628 | VR 151628 SP520760 SPECTRUM HEALTH CARE Reference 43 9336Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| Paid | 47,665.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey47,665.00 paid
Documents
The documents these payments are printed on
- YTD Budget Detail Report, legacy account 02-213-40-308-314, Contractual Services, budget year 2024, records production of 07/01/2026
- YTD Budget Detail Report, legacy account 02-213-40-219-314, Contractual Services, budget year 2024, records production of 07/01/2026
- Budget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-22-219, Opioid Settlement 2022, 01/01/2024 to 06/23/2026, printed 06/23/2026