brookings_harbor_school_dist_17c_expenditure_summa.pdf
Rogue Credit Union travel expenses paid from Title I-A
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Description
Brookings-Harbor School District 17C paid Rogue Credit Union $2,527.49 from Title I-A funds for community services-related travel in August 2024.
Contract Details
Contract Amount
$2,527.49
Vendor
ROGUE CREDIT UNION
Agency
Brookings-Harbor School District 17, OR
Contract Type
FINANCIAL_SERVICES
Document Date
October 31, 2025
Contract Term
08/01/2024 – 08/31/2024
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