Trenton Special School District Board of Education Meeting Agenda April 7 2026
Chapter 13 Trustee remittance processed
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Description
The district remitted $268.00 to the Chapter 13 Trustee from GL 142-901-11130 on February 15, 2026 as a reconciled court-ordered payroll deduction payment.
Contract Details
Contract Amount
$268.00
Vendor
CHAPTER 13 TRUSTEE
Agency
Trenton Special School District, TN
Contract Type
FINANCIAL_SERVICES
Document Date
April 7, 2026
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