easton-school-district-bill-2024-11-26_766.pdf
Payroll Payment to ESD 105 Unemployment Cooperation
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Description
A $493.30 payment to ESD 105 Unemployment Cooperation was approved for payroll accruals as of October 31, 2024.
Contract Details
Contract Amount
$493.30
Vendor
ESD 105 UNEMPLOYMENT COOPERATI
Agency
Easton School District, WA
Contract Type
OTHER
Document Date
November 26, 2024
Contract Term
Check date 10/31/2024
Renewal Date
2024-10-31
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