south_lemhi_school_district_budget_report_october.pdf
Facilities Vendor Payment Outstanding to HARLAN'S HOME RE
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Description
South Lemhi School District has an outstanding facilities-related payment of $2,239.73 to HARLAN'S HOME RE dated October 27, 2025 on its bank reconciliation. The check had not yet cleared as of October month end.
Contract Details
Contract Amount
$2,239.73
Vendor
HARLAN'S HOME RE
Agency
South Lemhi School District 292, ID
Contract Type
FACILITIES
Document Date
October 31, 2025
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South Lemhi School District 292 Insurance Plan Agreement 2026
South Lemhi School District #292 Budget Report March 2026
south_lemhi_school_district_budget_report_october.pdf
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