EDMESTON CSD Check Warrant Report March 2026
Void Bus Supply Payment to MATTHEWS BUSES INC
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Description
Edmeston CSD processed a voided payment of $18.40 to MATTHEWS BUSES INC related to transportation materials and supplies. The transaction appears as a negative amount in the March 2026 A‑27 warrant report.
Contract Details
Contract Amount
-18.40
Vendor
MATTHEWS BUSES INC
Agency
Edmeston Central School District, NY
Contract Type
TRANSPORTATION
Document Date
March 31, 2026
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