School Dist R 8 Green Ridge Invoice Listing Summary March 2026
Softball event services payment to Terry Cunconan
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Description
School Dist R 8 Green Ridge paid Terry Cunconan $150.00 for services at a softball event in Prairie Home on March 30, 2026. The payment corresponded to invoice 20260330 and was issued via check 87201.
Contract Details
Contract Amount
$150.00
Vendor
CUNCONAN, TERRY
Agency
Green Ridge R-VIII School District, MO
Contract Type
OTHER
Document Date
March 25, 2026
Contract Term
03/30/2026
Renewal Date
2026-03-30
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