Vendor
Steered Straight Inc
Also printed as STEERED STRAIGHT INC · STEERED STRAIGHT, INC.
- Paid
- 12,000.00
- Towns
- 3
- Payment lines
- 3
- First and last payment
- 04/23/2024 to 11/12/2024
Paid is summed from the 3 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 |
|---|---|---|---|---|---|---|
| 04/23/2024 | Franklin Township | 143225 | 24-00607 | Delsea AssembliesLedger, 06/03/2026 | 3,000.00 | Ledger, 06/03/2026 |
| 10/16/2024 | Woodland Park | 48059 | 24-00687 | Community Awareness ProgramLedger, 06/03/2026 | 7,000.00 | Ledger, 06/03/2026 |
| 11/12/2024 | Garfield | 140 | 24-01441 | OPIATE: STUDENT ASSEMBLYLedger, 05/28/2026 | 2,000.00 | Ledger, 05/28/2026 |
| Paid | 12,000.00 |
Towns that paid this vendor
- DGrade D · provisionalWoodland Park7,000.00 paid
- DGrade D · provisionalFranklin Township3,000.00 paid
- FGrade F · provisionalGarfield2,000.00 paid
Documents
The documents these payments are printed on
- Township Revenue Detail Inquiry, account G-02-10-717-003, and Budget Detail Inquiry, account G-02-41-717-003, National Opioids Settlement Fund, 01/01/2022 to 06/03/2026, printed 06/03/2026
- Budget Account Status and Transaction Audit Trail, accounts G-01-22-750-301-001 to G-01-22-750-301-003, National Opioids settlement accounts, 01/01/2022 to 06/03/2026, printed 06/03/2026, records production of 06/08/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-01 to G-02-99-999-999-999, budget year 2022, 01/01/2022 to 05/28/2026, non-opioid accounts blacked out as produced, printed 05/28/2026, records production of 05/28/2026