Vendor

SPARTA TOWNSHIP

Paid
16,348.33
Open
8,976.67
Towns
1
Payment lines
3
First and last payment
09/24/2025 to 08/26/2026

Paid and open are summed from the 4 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
09/24/2025Sussex County128223–09/24/2025Municipal alliance pass-throughCheck 128223 · PO – · Sussex CountyLedger, 05/28/202610,000.00Ledger, 05/28/2026
02/27/2026Sussex Countyopen11344502/27/2026Opioid Settlement Funds designated to Sparta Alliance (BCC 1/14/26)Open, not yet paid · PO 113445 · Sussex CountyLedger, 08/31/20268,976.67openLedger, 08/31/2026
05/13/2026Sussex County131382–05/13/2026Leadership conferenceCheck 131382 · PO – · Sussex CountyLedger, 05/28/20261,925.00Ledger, 05/28/2026
08/26/2026Sussex County13305811344508/26/2026Supplies/LEAD/Girls on the Run (DJ 7545)Check 133058 · PO 113445 · Sussex CountyLedger, 08/31/20264,423.33Ledger, 08/31/2026
Paid8,976.67 open, not yet paid16,348.33

Towns that paid this vendor

  • DGrade D · provisional
    Sussex CountySussex County16,348.33 paid8,976.67 open

Documents

The documents these payments are printed on