Business Office Check Register October 2025
October Payment to Mike Jones Recorded
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Description
The agency made an outstanding payment of $190.00 to Mike Jones on October 9, 2025. The disbursement appears as check #0306171 in the October 2025 register.
Contract Details
Contract Amount
$190.00
Vendor
JONES, MIKE
Agency
Western Texas College, TX
Contract Type
OTHER
Document Date
October 31, 2025
Contract Term
Single payment on 10/09/2025
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