edmeston_csd_check_warrant_report_a_7_september_20.pdf
Payment to School for student services supplies
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Description
Edmeston CSD paid $96.09 to vendor listed as School for materials and supplies under student services. The transaction was recorded on September 12, 2025.
Contract Details
Contract Amount
$96.09
Vendor
SCHOOL
Agency
Edmeston Central School District, NY
Contract Type
SUPPLIES
Document Date
September 30, 2025
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