marathon_isd_y_t_d_check_payments_sep_2025.pdf
First Financial Administr $2,767.46 insurance deductions
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Description
First Financial Administr paid $2,767.46 for insurance and annuity deductions in September 2025.
Contract Details
Contract Amount
$2,767.46
Vendor
FIRST FINANCIAL ADMINISTR
Agency
Marathon Isd, TX
Contract Type
Service
Document Date
September 30, 2025
Contract Term
September 2025
Renewal Date
NA
Renewal Info
NA
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