trenton_special_school_district_board_of_education.pdf
Payment to Chapter 13 Trustee Processed
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Description
The district remitted $42.71 to a Chapter 13 Trustee on November 15, 2022 from its federal projects account as part of employee wage garnishment obligations.
Contract Details
Contract Amount
$42.71
Vendor
CHAPTER 13 TRUSTEE
Agency
Trenton Special School District, TN
Contract Type
OTHER
Document Date
December 2, 2025
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