Norton City School District Disbursement Summary Report April 2025
Large April Disbursement Issued to First Merit Bank
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Description
Norton City School District issued and reconciled a $370,652.67 accounts payable disbursement to First Merit Bank on April 30, 2025, as part of its April 2025 financial activity. The payment reflects a significant banking or debt-related transaction.
Contract Details
Contract Amount
$370,652.67
Vendor
FIRST MERIT BANK
Agency
Norton City Schools, OH
Contract Type
FINANCIAL_SERVICES
Document Date
April 30, 2025
Contract Term
04/01/2025 – 04/30/2025 (transaction date and reconcile date 4/30/2025)
Renewal Date
2025-04-30
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