Vendor

WISDOM SPRING WELLNESS SERVICE

Paid
21,200.00
Towns
1
Payment lines
8
First and last payment
08/20/2025 to 07/08/2026

Paid is summed from the 8 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
08/20/2025Union Township97449625-0363608/20/20255/1 - Opioid WorkshopCheck 974496 · PO 25-03636 · Union TownshipLedger, 05/28/20263,750.00Ledger, 05/28/2026
08/20/2025Union Township97449625-0357608/20/20254/1 -Opiod WorkshopCheck 974496 · PO 25-03576 · Union TownshipLedger, 05/28/20263,750.00Ledger, 05/28/2026
09/17/2025Union Township97472125-0452309/17/2025August 2025 Opioid WorkshopCheck 974721 · PO 25-04523 · Union TownshipLedger, 05/28/20263,000.00Ledger, 05/28/2026
11/19/2025Union Township97523925-0580011/19/202510/23 - OPIOD ABUSE EDUCATIONCheck 975239 · PO 25-05800 · Union TownshipLedger, 05/28/20261,600.00Ledger, 05/28/2026
01/08/2026Union Township97596625-0623901/08/2026Opioid Abuse EducationCheck 975966 · PO 25-06239 · Union TownshipLedger, 05/28/20261,600.00Ledger, 05/28/2026
06/17/2026Union Township97763626-0286506/17/2026Opioid Workshop 5/8/26Check 977636 · PO 26-02865 · Union TownshipLedger, 08/28/20261,875.00Ledger, 08/28/2026
06/17/2026Union Township97763626-0286506/17/2026Opioid Workshop 5/15/26Check 977636 · PO 26-02865 · Union TownshipLedger, 08/28/20261,875.00Ledger, 08/28/2026
07/08/2026Union Township97777426-0321807/08/2026Opioid WorkshopCheck 977774 · PO 26-03218 · Union TownshipLedger, 08/28/20263,750.00Ledger, 08/28/2026
Paid21,200.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on