Vendor
UNITE CORPORATION
- Paid
- 9,826.70
- Towns
- 3
- Payment lines
- 4
- First and last payment
- 06/06/2024 to 06/03/2026
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 06/06/2024 | Barnegat Township | 45157 | 24-00703 | Arrive Alive Tour 4/29/24Ledger, 06/01/2026 | 2,850.00 | Ledger, 06/01/2026 |
| 06/11/2024 | South River | 71102 | 24-00515 | ARRIVE ALIVE-DRIVING UNDER INFLedger, 05/28/2026 | 2,850.00 | Ledger, 05/28/2026 |
| 03/25/2025 | Lyndhurst Township | 2413 | 25-00806 | MUNICIPAL ALLIANCE EVENTLedger, 05/29/2026 | 1,276.70 | Ledger, 05/29/2026 |
| 06/03/2026 | Lyndhurst Township | 5136 | 26-01656 | POLICE- MUNICIPAL ALLIANCELedger, 09/01/2026 | 2,850.00 | Ledger, 09/01/2026 |
| Paid | 9,826.70 |
Towns that paid this vendor
- CGrade C · provisionalLyndhurst Township4,126.70 paid
- FGrade FBarnegat Township2,850.00 paid
- DGrade D · provisionalSouth River2,850.00 paid
Documents
The documents these payments are printed on
- Township Budget Account Status and Transaction Audit Trail, opioid accounts G-02-40-395-023, G-02-40-395-024 and G-02-40-395-025, 01/01/2022 to 06/01/2026, printed 06/01/2026
- Borough Budget Account Status and Transaction Audit Trail, accounts 4-01-99-300-227, 5-01-41-811-201 and 5-01-99-300-227, Opioid Grant, as of 05/28/2026, printed 05/28/2026
- Grant Budget Account Status and Transaction Audit Trail, account G-02-700-23-701-000, National Opioid Settlement, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Budget Transaction Audit Trail, account G-02-700-23-701-000, National Opioid Settlement, 09/01/2025 to 08/31/2026, printed 09/01/2026