athens-area-sd-report-2024-04-17_f76.pdf
Cafeteria Fund Disbursement to Teresa May
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Description
A $67.11 payment was approved by Athens Area School District to Teresa May from the cafeteria fund on 04/17/24.
Contract Details
Contract Amount
$67.11
Vendor
MAY, TERESA
Agency
Athens Area SD, PA
Contract Type
OTHER
Document Date
April 17, 2024
Contract Term
2023-24; check date 04/17/24
Renewal Date
2024-04-17
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