city-of-inverness-cash-requirements-report_278.pdf
Payment to CITRUS COUNTY SCHOOL BOARD recorded
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Description
The City of Inverness plans to remit $1,678.00 to the CITRUS COUNTY SCHOOL BOARD by September 30, 2025. The intergovernmental payment is documented in the cash requirements report.
Contract Details
Contract Amount
$1,678.00
Vendor
CITRUS COUNTY SCHOOL BOARD
Agency
City of Inverness, FL
Contract Type
OTHER
Document Date
September 30, 2025
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