grant-elementary-school-district-agenda-2025-04-28_04c.pdf
GFPS March Payroll ACH Payments
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Description
GFPS payroll ACH payments reported for March 2025, demonstrating school district's financial activities.
Contract Details
Contract Amount
$4,423,922.20
Vendor
GFPS
Agency
Grant Elementary School District, MT
Contract Type
Payroll ACH Payments
Document Date
April 28, 2025
Contract Term
NA
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PENDINGbelt-high-school-districtagenda2025-04-08_058.pdf
pendingbelt-elementary-school-district-agenda-2025-04-08_1c5.pdf
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pendingMore from Grant Elementary School District
grant-elementary-school-district-agenda-2025-05-12_964.pdf
grant-elementary-school-district-agenda-2025-04-28_04c.pdf
grant-elementary-school-district-agenda-2025-03-24_53e.pdf
grant-elementary-school-district-agenda-2025-03-24_53e.pdf
grant-elementary-school-district-agenda-2025-03-10_21a.pdf
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