north-east-sd-bills-to-be-approved-by-school-board-may-2025_182.pdf
Accounting Service Payment to GH Harris Approved
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Description
G H Harris Associates received a $183.28 payment for accounting services provided to the district.
Contract Details
Contract Amount
$183.28
Vendor
G H HARRIS ASSOCIATES
Agency
North East SD, PA
Contract Type
FINANCIAL_SERVICES
Document Date
May 1, 2025
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