North Franklin School District Board of Directors Regular Meeting Agenda April 2026
Wire Payments Approved to Connell High School
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Description
The Board approved $2,620.97 in wire payments to Connell High School for travel reimbursement and imprest account replenishment. These internal payments reconcile school-level activity expenditures.
Contract Details
Contract Amount
$2,620.97
Vendor
CONNELL HIGH SCHOOL
Agency
North Franklin School District, WA
Contract Type
OTHER
Document Date
April 13, 2026
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