Student Services Payment to Maribel Wilson
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Description
Maribel Wilson received a payment of $245.21 as part of the BHS Achievers HS Fund's activities for May 2026.
Contract Details
Contract Amount
$245.21
Vendor
WILSON, MARIBEL
Agency
Benson Unified School District, AZ
Contract Type
OTHER
Document Date
June 8, 2026
Contract Term
May 1, 2026 – May 31, 2026
Renewal Date
2026-05-31
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