Vendor
VOLUNTEERS OF AMER
- Paid
- 34,240.00
- Open
- 150,000.00
- Towns
- 1
- Payment lines
- 7
- First and last payment
- 06/19/2023 to 01/10/2026
Paid and open are summed from the 8 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 |
|---|---|---|---|---|---|---|
| 06/19/2023 | Camden County | 0666753 | 227587 | HUMAN SERVICES (AP 0666753, acctg per 07/23, group 2785)Ledger, 06/11/2026 | 4,016.00 | Ledger, 06/11/2026 |
| 01/24/2024 | Camden County | 0673439 | 227587 | HUMAN SERVICES (AP 0673439, acctg per 02/24, group 621)Ledger, 06/11/2026 | 6,024.00 | Ledger, 06/11/2026 |
| 04/22/2024 | Camden County | 0676185 | 227587 | HUMAN SERVICES (AP 0676185, acctg per 05/24, group 1838)Ledger, 06/11/2026 | 1,960.00 | Ledger, 06/11/2026 |
| 09/01/2024 | Camden County | 0680961 | 232867 | HUMAN SERVICES (AP 0680961, acctg per 09/24, group 4048)Ledger, 06/11/2026 | 4,900.00 | Ledger, 06/11/2026 |
| 10/15/2024 | Camden County | 0682249 | 232867 | HUMAN SERVICES (AP 0682249, acctg per 11/24, group 4868)Ledger, 06/11/2026 | 2,940.00 | Ledger, 06/11/2026 |
| 07/07/2025 | Camden County | 0692008 | 239310 | HUMAN SERVICES (AP 0692008, acctg per 08/25, group 3463)Ledger, 08/31/2026 | 7,200.00 | Ledger, 08/31/2026 |
| 01/01/2026 | Camden County | open | 242224 | VOLUNTEERS OF AMER PO 242224 prior-year encumbrance, open balance on 08/2026 listingLedger, 08/31/2026 | 150,000.00open | Ledger, 08/31/2026 |
| 01/10/2026 | Camden County | 0697644 | 239310 | HUMAN SERVICES (AP 0697644, acctg per 01/26, group 375)Ledger, 08/31/2026 | 7,200.00 | Ledger, 08/31/2026 |
| Paid150,000.00 open, not yet paid | 34,240.00 |
Towns that paid this vendor
- CGrade CCamden County34,240.00 paid150,000.00 open
Findings about these payments
Documents
The documents these payments are printed on
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2023, all periods, prepared 06/11/2026
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2024, all periods, prepared 06/11/2026
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2025, all periods, prepared 08/31/2026
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2026, accounting period 08/2026, prepared 08/31/2026