junction_city_school_district_fund_balance_changes.pdf
Audit and accounting services paid to Cobb & Suskie
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Description
Junction City School District paid $1,575.00 to COBB AND SUSKIE, LT on December 11, 2023 for auditing or accounting professional services. The expense supports financial oversight of the district.
Contract Details
Contract Amount
$1,575.00
Vendor
COBB & SUSKIE LTD
Agency
Junction City School District, AR
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 1, 2025
Contract Term
Check 143652 issued 12/11/2023, period 6/24
Renewal Info
Professional services likely tied to an annual audit engagement; renewal governed by separate audit contract.
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