mount_greylock_high_school_reconciliation_report_o.pdf
Payment to DUFOUR, INC for Grafton field trip
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Description
Mount Greylock High School recorded a $638.28 disbursement to DUFOUR, INC on July 28, 2025 for a Grafton student trip, as reflected in the student activities checking account reconciliation. The entry appears as a transportation-related expense tied to a specific field trip activity.
Contract Details
Contract Amount
$638.28
Vendor
DUFOUR INC
Agency
Mount Greylock School District, MA
Contract Type
TRANSPORTATION
Document Date
October 7, 2025
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