Vendor

YMCA CAMP OCKANICKON INC

Paid
8,400.00
Towns
1
Payment lines
7
First and last payment
10/23/2023 to 02/24/2026

Paid is summed from the 7 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
10/23/2023Burlington CountyCK14426523-0622510/23/2023YMCA CAMPCheck CK144265 · PO 23-06225 · Burlington CountyLedger, 05/29/20261,498.00Ledger, 05/29/2026
06/25/2024Burlington CountyCk14959424-0327106/25/2024CAMP CARDINALCheck Ck149594 · PO 24-03271 · Burlington CountyLedger, 05/29/20261,853.00Ledger, 05/29/2026
07/31/2024Burlington CountyCk15039324-0447007/31/2024CAMP CARDINALCheck Ck150393 · PO 24-04470 · Burlington CountyLedger, 05/29/20261,000.00Ledger, 05/29/2026
07/31/2024Burlington CountyCk15039324-0447007/31/2024CAMP CARDINALCheck Ck150393 · PO 24-04470 · Burlington CountyLedger, 05/29/20262,180.00Ledger, 05/29/2026
10/06/2025Burlington CountyCk20584325-0586410/06/2025Check Ck205843 · PO 25-05864 · Burlington CountyLedger, 05/29/202642.00Ledger, 05/29/2026
11/10/2025Burlington CountyCk20707425-0586511/10/2025Check Ck207074 · PO 25-05865 · Burlington CountyLedger, 05/29/20261,182.00Ledger, 05/29/2026
02/24/2026Burlington CountyCk50065826-0071702/24/2026CAMP CARDINALCheck Ck500658 · PO 26-00717 · Burlington CountyLedger, 05/29/2026645.00Ledger, 05/29/2026
Paid8,400.00

Towns that paid this vendor

Documents

The documents these payments are printed on