General Purpose fund receives transfer from program account
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Description
Within the March 4, 2026, check sequence, $220.98 was reconciled as a transfer to TSSD General Purpose from GL 142-801-11130 to balance program accounts.
Contract Details
Contract Amount
$220.98
Vendor
TSSD GENERAL PURPOSE
Agency
Trenton Special School District, TN
Contract Type
OTHER
Document Date
May 5, 2026
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