peoria-unified-school-district-report-2024-07-11_5ef.pdf
Gary Alpert Receives Payment for Miscellaneous Expenditures
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Description
Peoria Unified School District approved payments totaling $360.00 for miscellaneous expenditures to Gary Alpert. Expenditures span multiple school accounts.
Contract Details
Contract Amount
$360.00
Vendor
ALPERT, GARY
Agency
Peoria Unified School District, AZ
Contract Type
OTHER
Document Date
July 11, 2024
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