Norton City School District Disbursement Report November 2024
Payment to Individual Vendor WILLIAMS, JESSICA
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Description
The district ratified an $87.77 payment to WILLIAMS, JESSICA as part of its November 2024 disbursement activity.
Contract Details
Contract Amount
$87.77
Vendor
WILLIAMS, JESSICA
Agency
Norton City Schools, OH
Contract Type
OTHER
Document Date
November 1, 2024
Renewal Info
Single individual payment; no recurring obligation described.
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