Internal School Payment to Hoover High
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Description
A payment of $380.00 was recorded to Hoover High School for internal activities or fees in December 2024.
Contract Details
Contract Amount
$380.00
Vendor
HOOVER HIGH SCHOOL
Agency
North Canton City Schools, OH
Contract Type
OTHER
Document Date
December 31, 2024
Contract Term
single payment, issued 12/06/2024, cleared 12/11/2024
Renewal Date
2024-12-06
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