Trenton Special School District Bank Account Check Listing May 2026
Chapter 13 Garnishment Payment Sent
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Description
On March 16, 2026 the district remitted $268.00 to the Chapter 13 Trustee from its federal projects checking account. The reconciled payment represents employee wage garnishments.
Contract Details
Contract Amount
$268.00
Vendor
CHAPTER 13 TRUSTEE
Agency
Trenton Special School District, TN
Contract Type
FINANCIAL_SERVICES
Document Date
May 1, 2026
Contract Term
Check date 3/16/2026
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