Vendor
T-MOBILE
- Paid
- 1,997.73
- Open
- 64.71
- Towns
- 1
- Payment lines
- 32
- First and last payment
- 01/31/2024 to 08/19/2026
Paid and open are summed from the 33 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 |
|---|---|---|---|---|---|---|
| 01/31/2024 | Asbury Park | 22743 | 24-00031 | #990733363 - Remaining BalanceLedger, 06/04/2026 | 10.11 | Ledger, 06/04/2026 |
| 02/14/2024 | Asbury Park | 22887 | 24-00276 | #990733363 Remaining BalanceLedger, 06/04/2026 | 63.42 | Ledger, 06/04/2026 |
| 04/24/2024 | Asbury Park | 23412 | 24-01099 | #990733363 1/21/24-2/20/24Ledger, 06/04/2026 | 63.42 | Ledger, 06/04/2026 |
| 04/24/2024 | Asbury Park | 23412 | 24-01100 | #990733363 2/21/24-3/20/24Ledger, 06/04/2026 | 63.42 | Ledger, 06/04/2026 |
| 05/22/2024 | Asbury Park | 23627 | 24-01224 | #990733363 3/21/24-4/20/24Ledger, 06/04/2026 | 63.42 | Ledger, 06/04/2026 |
| 06/12/2024 | Asbury Park | 23738 | 24-01558 | #990733363 4/21/24-5/20/24Ledger, 06/04/2026 | 63.42 | Ledger, 06/04/2026 |
| 07/17/2024 | Asbury Park | 24019 | 24-01878 | #990733363 5/21-6/20Ledger, 06/04/2026 | 63.42 | Ledger, 06/04/2026 |
| 08/14/2024 | Asbury Park | 24287 | 24-02221 | #990733363 6/21-7/20Ledger, 06/04/2026 | 63.42 | Ledger, 06/04/2026 |
| 09/25/2024 | Asbury Park | 24601 | 24-02529 | #990733363 7/21-8/20Ledger, 06/04/2026 | 63.42 | Ledger, 06/04/2026 |
| 10/23/2024 | Asbury Park | 24835 | 24-02808 | #990733363 8/21/24-9/20/24Ledger, 06/04/2026 | 63.42 | Ledger, 06/04/2026 |
| 11/26/2024 | Asbury Park | 25135 | 24-03270 | #990733363 9/21/24-10/20/24Ledger, 06/04/2026 | 63.42 | Ledger, 06/04/2026 |
| 12/23/2024 | Asbury Park | 25352 | 24-03508 | #990733363 10/21-11/20Ledger, 06/04/2026 | 63.42 | Ledger, 06/04/2026 |
| 01/29/2025 | Asbury Park | 25521 | 25-00028 | #990733363 11/21/24-12/20/24Ledger, 06/04/2026 | 64.11 | Ledger, 06/04/2026 |
| 02/12/2025 | Asbury Park | 25634 | 25-00254 | #990733363 12/21/24-1/20/25Ledger, 06/04/2026 | 64.11 | Ledger, 06/04/2026 |
| 03/12/2025 | Asbury Park | 25870 | 25-00637 | #990733363 1/21-2/20Ledger, 06/04/2026 | 64.11 | Ledger, 06/04/2026 |
| 04/23/2025 | Asbury Park | 26247 | 25-00983 | #990733363 2/21-3/20Ledger, 06/04/2026 | 64.11 | Ledger, 06/04/2026 |
| 05/14/2025 | Asbury Park | 26392 | 25-01294 | #990733363 3/21-4/20Ledger, 06/04/2026 | 64.11 | Ledger, 06/04/2026 |
| 06/09/2025 | Asbury Park | 26608 | 25-01625 | #990733363 4/21-5/20Ledger, 06/04/2026 | 64.11 | Ledger, 06/04/2026 |
| 07/09/2025 | Asbury Park | 26859 | 25-01918 | #990733363 5/21-6/20Ledger, 06/04/2026 | 64.11 | Ledger, 06/04/2026 |
| 08/13/2025 | Asbury Park | 27202 | 25-02384 | #990733363 6/21-7/20Ledger, 06/04/2026 | 64.71 | Ledger, 06/04/2026 |
| 09/10/2025 | Asbury Park | 27441 | 25-02701 | #990733363 7/21-8/20Ledger, 06/04/2026 | 64.71 | Ledger, 06/04/2026 |
| 10/08/2025 | Asbury Park | 27721 | 25-03046 | #990733363 8/21-9/20Ledger, 06/04/2026 | 64.71 | Ledger, 06/04/2026 |
| 11/12/2025 | Asbury Park | 27997 | 25-03339 | #990733363 9/21-10/20Ledger, 06/04/2026 | 64.71 | Ledger, 06/04/2026 |
| 12/23/2025 | Asbury Park | 28396 | 25-03781 | #990733363 10/21-11/20Ledger, 06/04/2026 | 64.71 | Ledger, 06/04/2026 |
| 01/22/2026 | Asbury Park | 28582 | 25-03952 | #990733363 11/21-12/20Ledger, 06/04/2026 | 64.71 | Ledger, 06/04/2026 |
| 02/25/2026 | Asbury Park | 28814 | 26-00318 | #990733363 12/21/25-1/20/26Ledger, 06/04/2026 | 64.71 | Ledger, 06/04/2026 |
| 03/11/2026 | Asbury Park | 28952 | 26-00622 | #990733363 1/21/26-2/20/26Ledger, 06/04/2026 | 64.71 | Ledger, 06/04/2026 |
| 04/08/2026 | Asbury Park | 29190 | 26-00909 | #990733363 2/21-3/20Ledger, 06/04/2026 | 64.71 | Ledger, 06/04/2026 |
| 05/13/2026 | Asbury Park | 29474 | 26-01256 | #990733363 3/21-4/20Ledger, 06/04/2026 | 64.71 | Ledger, 06/04/2026 |
| 06/10/2026 | Asbury Park | 29738 | 26-01545 | #990733363 4/21-5/20Ledger, 09/09/2026 | 64.71 | Ledger, 09/09/2026 |
| 07/08/2026 | Asbury Park | 29963 | 26-01904 | #990733363 5/21-6/20Ledger, 09/09/2026 | 64.71 | Ledger, 09/09/2026 |
| 08/19/2026 | Asbury Park | 30351 | 26-02297 | #990733363 6/21-7/20Ledger, 09/09/2026 | 64.71 | Ledger, 09/09/2026 |
| 08/28/2026 | Asbury Park | open | 26-02641 | #990733363 7/21-8/20Ledger, 09/09/2026 | 64.71open | Ledger, 09/09/2026 |
| Paid64.71 open, not yet paid | 1,997.73 |
Towns that paid this vendor
- DGrade D · provisionalAsbury Park1,997.73 paid64.71 open
Documents
The documents these payments are printed on
- Budget Transaction Audit Trail, account G-02-43-956-022-217, Opiod Settlement Funds, 01/01/2022 to 12/31/2026, printed 06/04/2026
- Budget Transaction Audit Trails for the Social Services Base Salary line and the Mental Health Grant, 2019 to 08/31/2026, with the four opioid accounts from 05/01/2026 to 08/31/2026, printed 09/09/2026, records production of 09/17/2026