Vendor
YO603176 YOUTH FOUNDATION OF JC.
- Paid
- 5,000.00
- Open
- 23,400.00
- Towns
- 1
- Payment lines
- 1
- First and last payment
- 04/17/2024
Paid and open are summed from the 5 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 |
|---|---|---|---|---|---|---|
| 04/17/2024 | Jersey | 584089 | 151007 | GRANT AWARDLedger, 06/23/2026 | 5,000.00 | Ledger, 06/23/2026 |
| 06/09/2026 | Jersey | open | 26-01306 | 2026 Opioid Youth GrantLedger, 06/23/2026 | 6,358.03open | Ledger, 06/23/2026 |
| 06/09/2026 | Jersey | open | 26-01307 | 2026 Opioid Youth GrantLedger, 06/23/2026 | 3,317.22open | Ledger, 06/23/2026 |
| 06/15/2026 | Jersey | open | 26-01328 | 2026 OPIOID YOUTH GRANTLedger, 06/23/2026 | 11,923.36open | Ledger, 06/23/2026 |
| 06/15/2026 | Jersey | open | 26-01329 | 2026 OPIOID YOUTH GRANTLedger, 06/23/2026 | 1,801.39open | Ledger, 06/23/2026 |
| Paid23,400.00 open, not yet paid | 5,000.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey5,000.00 paid23,400.00 open
Documents
The documents these payments are printed on
- YTD Budget Detail Report, legacy account 02-213-40-319-314, Contractual Services, budget year 2024, records production of 07/01/2026
- Budget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-22-219, Opioid Settlement 2022, 01/01/2024 to 06/23/2026, printed 06/23/2026
- Budget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-40-513, Opioid Settlement 2025, 01/01/2022 to 06/23/2026, printed 06/23/2026
- Budget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-40-576, Opioid Settlement #4, 01/01/2022 to 06/23/2026, printed 06/23/2026
- Budget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-24-408, Opioid Settlement #1, 01/01/2022 to 06/23/2026, printed 06/23/2026