Vendor
UPPER FREEHOLD BOARD OF ED.
- Paid
- 1,986.40
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 12/04/2024
Paid is summed from the 1 ledger line below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 12/04/2024 | Millstone Township | 8556 | 24-01962 | CONTRIBUTION TO VAPING SENSORS UPPER FRLedger, 05/28/2026 | 1,986.40 | Ledger, 05/28/2026 |
| Paid | 1,986.40 |
Towns that paid this vendor
- FGrade F · provisionalMillstone Township1,986.40 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Millstone Township, State ID NJ138
- Budget Account Status and Transaction Audit Trail, account G-02-41-508-001, National Opioid Settlement Grant, 12/01/2024 to 08/31/2026, printed 08/31/2026
- Detail Vendor Activity Report, Upper Freehold Board of Education, all accounts, 01/01/2018 to 08/31/2026, printed 08/31/2026