Vendor

THE WORK GROUP

Paid
413,192.90
Open
155,564.54
Towns
1
Payment lines
40
First and last payment
04/28/2023 to 07/08/2026

Paid and open are summed from the 42 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
04/28/2023Camden County066524522755004/28/2023CONSULTING SERVICES (AP 0665245, acctg per 06/23, group 2219)Check 0665245 · PO 227550 · Camden CountyLedger, 06/11/20263,930.67Ledger, 06/11/2026
05/17/2023Camden County066524522755005/17/2023CONSULTING SERVICES (AP 0665245, acctg per 06/23, group 2219)Check 0665245 · PO 227550 · Camden CountyLedger, 06/11/20267,863.80Ledger, 06/11/2026
06/26/2023Camden County066675122755006/26/2023CONSULTING SERVICES (AP 0666751, acctg per 07/23, group 2775)Check 0666751 · PO 227550 · Camden CountyLedger, 06/11/20265,815.65Ledger, 06/11/2026
07/31/2023Camden County066770522755007/31/2023CONSULTING SERVICES (AP 0667705, acctg per 08/23, group 3158)Check 0667705 · PO 227550 · Camden CountyLedger, 06/11/20269,125.21Ledger, 06/11/2026
07/31/2023Camden County066834022755007/31/2023CONSULTING SERVICES (AP 0668340, acctg per 09/23, group 3676)Check 0668340 · PO 227550 · Camden CountyLedger, 06/11/20266,410.45Ledger, 06/11/2026
09/27/2023Camden County066949722755009/27/2023CONSULTING SERVICES (AP 0669497, acctg per 10/23, group 4089)Check 0669497 · PO 227550 · Camden CountyLedger, 06/11/20266,404.03Ledger, 06/11/2026
10/30/2023Camden County067065822755010/30/2023CONSULTING SERVICES (AP 0670658, acctg per 11/23, group 4704)Check 0670658 · PO 227550 · Camden CountyLedger, 06/11/20266,438.75Ledger, 06/11/2026
11/21/2023Camden County067127422755011/21/2023CONSULTING SERVICES (AP 0671274, acctg per 12/23, group 4944)Check 0671274 · PO 227550 · Camden CountyLedger, 06/11/20266,446.67Ledger, 06/11/2026
12/18/2023Camden County067207522755012/18/2023CONSULTING SERVICES (AP 0672075, acctg per 01/24, group 23)Check 0672075 · PO 227550 · Camden CountyLedger, 06/11/20266,497.78Ledger, 06/11/2026
02/28/2024Camden County067442622755002/28/2024CONSULTING SERVICES (AP 0674426, acctg per 03/24, group 1212)Check 0674426 · PO 227550 · Camden CountyLedger, 06/11/20269,770.15Ledger, 06/11/2026
02/28/2024Camden County067442622755002/28/2024CONSULTING SERVICES (AP 0674426, acctg per 03/24, group 1212)Check 0674426 · PO 227550 · Camden CountyLedger, 06/11/20266,517.43Ledger, 06/11/2026
03/15/2024Camden County067486822755003/15/2024CONSULTING SERVICES (AP 0674868, acctg per 04/24, group 1417)Check 0674868 · PO 227550 · Camden CountyLedger, 06/11/20266,539.03Ledger, 06/11/2026
04/15/2024Camden County067735323275604/15/2024HUMAN SERVICES (AP 0677353, acctg per 06/24, group 2537)Check 0677353 · PO 232756 · Camden CountyLedger, 06/11/20267,923.30Ledger, 06/11/2026
05/16/2024Camden County067735323275605/16/2024HUMAN SERVICES (AP 0677353, acctg per 06/24, group 2537)Check 0677353 · PO 232756 · Camden CountyLedger, 06/11/202614,625.85Ledger, 06/11/2026
06/17/2024Camden County067913923275606/17/2024HUMAN SERVICES (AP 0679139, acctg per 08/24, group 3168)Check 0679139 · PO 232756 · Camden CountyLedger, 06/11/20262,835.67Ledger, 06/11/2026
07/24/2024Camden County068006423275607/24/2024HUMAN SERVICES (AP 0680064, acctg per 08/24, group 3643)Check 0680064 · PO 232756 · Camden CountyLedger, 06/11/20269,099.96Ledger, 06/11/2026
08/19/2024Camden County068051123275608/19/2024HUMAN SERVICES (AP 0680511, acctg per 09/24, group 3942)Check 0680511 · PO 232756 · Camden CountyLedger, 06/11/20266,777.05Ledger, 06/11/2026
09/13/2024Camden County068115823275609/13/2024HUMAN SERVICES (AP 0681158, acctg per 10/24, group 4349)Check 0681158 · PO 232756 · Camden CountyLedger, 06/11/20269,617.13Ledger, 06/11/2026
10/11/2024Camden County068224323275610/11/2024HUMAN SERVICES (AP 0682243, acctg per 11/24, group 4868)Check 0682243 · PO 232756 · Camden CountyLedger, 06/11/20266,839.60Ledger, 06/11/2026
11/13/2024Camden County068354423275611/13/2024HUMAN SERVICES (AP 0683544, acctg per 12/24, group 5326)Check 0683544 · PO 232756 · Camden CountyLedger, 06/11/20266,536.76Ledger, 06/11/2026
01/03/2025Camden County068501223275601/03/2025HUMAN SERVICES (AP 0685012, acctg per 01/25, group 300)Check 0685012 · PO 232756 · Camden CountyLedger, 08/31/202614,020.29Ledger, 08/31/2026
01/15/2025Camden County068617523275601/15/2025HUMAN SERVICES (AP 0686175, acctg per 02/25, group 953)Check 0686175 · PO 232756 · Camden CountyLedger, 08/31/20268,722.21Ledger, 08/31/2026
03/13/2025Camden County068684723701003/13/2025HUMAN SERVICES (AP 0686847, acctg per 03/25, group 1352)Check 0686847 · PO 237010 · Camden CountyLedger, 08/31/2026916.66Ledger, 08/31/2026
03/19/2025Camden County068754923701003/19/2025HUMAN SERVICES (AP 0687549, acctg per 04/25, group 1513)Check 0687549 · PO 237010 · Camden CountyLedger, 08/31/20269,246.90Ledger, 08/31/2026
04/16/2025Camden County068856923701004/16/2025HUMAN SERVICES (AP 0688569, acctg per 05/25, group 1928)Check 0688569 · PO 237010 · Camden CountyLedger, 08/31/20266,870.44Ledger, 08/31/2026
05/15/2025Camden County068952223701005/15/2025HUMAN SERVICES (AP 0689522, acctg per 06/25, group 2399)Check 0689522 · PO 237010 · Camden CountyLedger, 08/31/20266,914.88Ledger, 08/31/2026
06/15/2025Camden County069046023701006/15/2025HUMAN SERVICES (AP 0690460, acctg per 07/25, group 2770)Check 0690460 · PO 237010 · Camden CountyLedger, 08/31/20269,947.16Ledger, 08/31/2026
07/16/2025Camden County069199923701007/16/2025HUMAN SERVICES (AP 0691999, acctg per 08/25, group 3463)Check 0691999 · PO 237010 · Camden CountyLedger, 08/31/202618,846.10Ledger, 08/31/2026
08/15/2025Camden County069286923701008/15/2025HUMAN SERVICES (AP 0692869, acctg per 09/25, group 3910)Check 0692869 · PO 237010 · Camden CountyLedger, 08/31/202614,505.90Ledger, 08/31/2026
09/09/2025Camden County069378623701009/09/2025HUMAN SERVICES (AP 0693786, acctg per 10/25, group 4340)Check 0693786 · PO 237010 · Camden CountyLedger, 08/31/202615,595.40Ledger, 08/31/2026
10/17/2025Camden County069490523701010/17/2025HUMAN SERVICES (AP 0694905, acctg per 11/25, group 4904)Check 0694905 · PO 237010 · Camden CountyLedger, 08/31/202614,700.48Ledger, 08/31/2026
12/12/2025Camden County069673923701012/12/2025HUMAN SERVICES (AP 0696739, acctg per 01/26, group 18)Check 0696739 · PO 237010 · Camden CountyLedger, 08/31/202614,595.09Ledger, 08/31/2026
12/17/2025Camden County069763923701012/17/2025HUMAN SERVICES (AP 0697639, acctg per 01/26, group 374)Check 0697639 · PO 237010 · Camden CountyLedger, 08/31/202616,229.63Ledger, 08/31/2026
01/01/2026Camden Countyopen23701001/01/2026THE WORK GROUP PO 237010 prior-year encumbrance, open balance on 08/2026 listingOpen, not yet paid · PO 237010 · Camden CountyLedger, 08/31/202615,840.23openLedger, 08/31/2026
01/16/2026Camden County069851223701001/16/2026HUMAN SERVICES (AP 0698512, acctg per 02/26, group 559)Check 0698512 · PO 237010 · Camden CountyLedger, 08/31/202616,132.12Ledger, 08/31/2026
02/13/2026Camden County069984823701002/13/2026HUMAN SERVICES (AP 0699848, acctg per 04/26, group 1282)Check 0699848 · PO 237010 · Camden CountyLedger, 08/31/202623,965.91Ledger, 08/31/2026
03/18/2026Camden County069984823701003/18/2026HUMAN SERVICES (AP 0699848, acctg per 04/26, group 1292)Check 0699848 · PO 237010 · Camden CountyLedger, 08/31/202615,693.10Ledger, 08/31/2026
04/30/2026Camden Countyopen24448604/30/2026THE WORK GROUP PO 244486 entered 04/30/2026, open balance on 08/2026 listingOpen, not yet paid · PO 244486 · Camden CountyLedger, 08/31/2026139,724.31openLedger, 08/31/2026
05/19/2026Camden County070189324448605/19/2026HUMAN SERVICES (AP 0701893, acctg per 06/26, group 1960)Check 0701893 · PO 244486 · Camden CountyLedger, 08/31/202615,352.72Ledger, 08/31/2026
05/21/2026Camden County070189324448605/21/2026HUMAN SERVICES (AP 0701893, acctg per 06/26, group 1960)Check 0701893 · PO 244486 · Camden CountyLedger, 08/31/202615,453.74Ledger, 08/31/2026
06/09/2026Camden County070281924448606/09/2026HUMAN SERVICES (AP 0702819, acctg per 07/26, group 2346)Check 0702819 · PO 244486 · Camden CountyLedger, 08/31/202614,519.40Ledger, 08/31/2026
07/08/2026Camden County070386824448607/08/2026HUMAN SERVICES (AP 0703868, acctg per 07/26, group 2732)Check 0703868 · PO 244486 · Camden CountyLedger, 08/31/202614,949.83Ledger, 08/31/2026
Paid155,564.54 open, not yet paid413,192.90

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on