Lone Oak Independent School District Board of Trustees Meeting Agenda April 2026
District Corrects Deduction Payment to GENTRY FINANCIAL
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Description
Lone Oak ISD corrected a payroll deduction remittance to GENTRY FINANCIAL G by voiding a $22,279.19 check and reissuing it on March 18, 2026. The transaction covers employee health, life, and HSA deductions.
Contract Details
Contract Amount
$0.00
Vendor
GENTRY FINANCIAL G
Agency
Lone Oak Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
April 19, 2026
Contract Term
Void correction 036037 and replacement 036041 dated 03-18-2026
Renewal Info
Ongoing payroll deduction remittance; recent transaction involved voiding and reissuing a March 2026 payment.
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