kernville_union_school_district_board_meeting_agen.pdf
Board Approves $85K Payables Batch 26
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Description
The Board approved January/February accounts payable Batch 26 totaling $85,847.71 for KUSD payables to multiple vendors. This approval covers routine vendor payments processed through the district’s accounts payable system.
Contract Details
Contract Amount
$85,847.71
Vendor
VENDORS
Agency
Kernville Union Elementary, CA
Contract Type
OTHER
Document Date
September 30, 2025
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