Vendor

VERNON TWP

Paid
400.00
Open
23,615.00
Towns
1
Payment lines
1
First and last payment
08/12/2026

Paid and open are summed from the 3 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 Countyopen10771701/17/2025Opioid Settlement Funds designated to Vernon Alliance (BCC 1/8/25)Open, not yet paid · PO 107717 · Sussex CountyLedger, 08/31/202612,595.00openLedger, 08/31/2026
02/27/2026Sussex Countyopen11344302/27/2026Opioid Settlement Funds designated to Vernon Alliance (BCC 1/14/26)Open, not yet paid · PO 113443 · Sussex CountyLedger, 08/31/202611,020.00openLedger, 08/31/2026
08/12/2026Sussex County13275910771708/12/2026Alliance coordinator (DJ 6943)Check 132759 · PO 107717 · Sussex CountyLedger, 08/31/2026400.00Ledger, 08/31/2026
Paid23,615.00 open, not yet paid400.00

Towns that paid this vendor

  • DGrade D · provisional
    Sussex CountySussex County400.00 paid23,615.00 open

Documents

The documents these payments are printed on