Trenton Special School District Bank Account Check Listing May 2026
Peabody High School Fund Transfer Recorded
Trusted by teams at
Description
Trenton Special School District processed a small $1.45 reconciled payment on March 16, 2026 to Peabody High School General Fund from a federal projects account. The transaction reflects an internal fund transfer recorded as a vendor payment.
Contract Details
Contract Amount
$1.45
Vendor
PEABODY HIGH SCHOOL GENERAL FUND
Agency
Trenton Special School District, TN
Contract Type
OTHER
Document Date
May 1, 2026
Contract Term
Check date 3/16/2026
More from PEABODY HIGH SCHOOL GENERAL FUND
Related Contracts
Trenton Special School District Board of Education Meeting Agenda May 5, 2026
APPROVEDTrenton Special School District Board of Education Meeting Agenda May 5, 2026
APPROVEDTrenton Special School District Board of Education Meeting Agenda May 5, 2026
APPROVEDTrenton Special School District Board of Education Meeting Agenda May 5, 2026
APPROVEDTrenton Special School District Bank Account Check Listing May 2026
APPROVEDMore from Trenton Special School District
tssd_board_of_trustees_5_year_plan_objectives_thro.pdf
Trenton Special School District Agenda Regular Meeting 2026-06-16
Trenton Special School District Agenda Regular Meeting 2026-06-16
Trenton Special School District Agenda Regular Meeting 2026-06-16
Trenton Special School District Agenda Regular Meeting 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.