Roseau ISD 0682 Payment Register by Bank and Check
Individual Payment to Thomas Murphy Logged
Trusted by teams at
Description
On November 10, 2014, Roseau ISD 0882 paid $198.13 to THOMAS MURPHY as an individual expense. The payment is one of multiple checks to this individual in the report.
Contract Details
Contract Amount
$198.13
Vendor
MURPHY, THOMAS
Agency
Roseau Public School District, MN
Contract Type
OTHER
Document Date
November 20, 2024
More from MURPHY, THOMAS
Related Contracts
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
VOIDEDRoseau ISD 0682 Payment Reg by Bank and Check March 2026
APPROVEDBayonne Board of Education Special Board Meeting Agenda March 2026
APPROVEDBayonne Board of Education Special Board Meeting Agenda March 2026
APPROVEDRoseau ISD 0682 Payment Register by Bank and Check
APPROVEDMore from Roseau Public School District
Roseau Public School Board of Directors Meeting Minutes 2026-04-20
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.