School Dist R 8 Green Ridge Invoice Listing Summary December 2025
Payment Issued for Basketball Event Services
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Description
School District R-8 Green Ridge issued a $255.00 payment to CUNCONAN, TERRY related to a basketball event at Leeton on December 15, 2025. The payment is recorded in the December 2025 invoice summary.
Contract Details
Contract Amount
$255.00
Vendor
CUNCONAN, TERRY
Agency
Green Ridge R-VIII School District, MO
Contract Type
OTHER
Document Date
December 1, 2025
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