Vendor

STILLWATER TOWNSHIP

Paid
4,314.28
Open
4,385.72
Towns
1
Payment lines
2
First and last payment
10/22/2025 to 08/12/2026

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
01/17/2025Sussex Countyopen10771801/17/2025Opioid Settlement Funds designated to Stillwater Alliance (BCC 1/8/25)Open, not yet paid · PO 107718 · Sussex CountyLedger, 08/31/202635.72openLedger, 08/31/2026
10/22/2025Sussex County128476–10/22/2025Municipal alliance pass-throughCheck 128476 · PO – · Sussex CountyLedger, 05/28/20264,014.28Ledger, 05/28/2026
02/12/2026Sussex Countyopen11328302/12/2026Opioid Settlement Funds designated to Stillwater Alliance (BCC 1/14/26)Open, not yet paid · PO 113283 · Sussex CountyLedger, 08/31/20264,350.00openLedger, 08/31/2026
08/12/2026Sussex County13275810771808/12/2026Addiction program-5/18-5/22 (DJ 6942)Check 132758 · PO 107718 · Sussex CountyLedger, 08/31/2026300.00Ledger, 08/31/2026
Paid4,385.72 open, not yet paid4,314.28

Towns that paid this vendor

  • DGrade D · provisional
    Sussex CountySussex County4,314.28 paid4,385.72 open

Documents

The documents these payments are printed on