weymouth-township-school-district-bill-2025-03-17_a29.pdf
Andrew Lopez replacement check payment
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Description
Andrew Lopez paid $229 for replacement check.
Contract Details
Contract Amount
$229.00
Vendor
ANDREW LOPEZ
Agency
Weymouth Township School District, NJ
Contract Type
Service
Document Date
March 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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