FINANCIAL_SERVICESAPPROVED

Clarkton C-4 Expenditure Report January 2025

Internal Payroll Reimbursement Approved

$195.00Clarkton C-4 School DistrictCLARKTON C-4 SCHOOL DISTRICTJanuary 7, 2025

Trusted by teams at

Description

A $195.00 internal payroll reimbursement was processed to Clarkton C-4 School District for December 2024.

Contract Details

Contract Amount

$195.00

Vendor

CLARKTON C-4 SCHOOL DISTRICT

Agency

Clarkton C-4 School District, MO

Contract Type

FINANCIAL_SERVICES

Document Date

January 7, 2025

Contract Term

Payroll dated 12/10/24

Renewal Date

2024-12-10

Issuing Agency

School

Vendor

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