Tussey Mountain School District Disbursement Detail Listing April 2026
Supplemental HS installment paid to Allegheny Clinic
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Description
An additional $3,438.21 payment was made by the district to ALLEGHENY CLINIC for high school services tied to the first installment invoice. The expense is coded under specialized pupil health or support services.
Contract Details
Contract Amount
$3,438.21
Vendor
ALLEGHENY CLINIC
Agency
Tussey Mountain SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 9, 2026
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