Trenton Special School District Bank Account Check Listing May 2026
District Supports YMCA Programs with $659 Payment
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Description
Trenton Special School District issued an outstanding $659.32 check to YMCA Of Memphis And The MidSouth on March 16, 2026 from its general purpose account to support programming.
Contract Details
Contract Amount
$659.32
Vendor
YMCA OF MEMPHIS & THE MIDSOUTH
Agency
Trenton Special School District, TN
Contract Type
OTHER
Document Date
May 1, 2026
Contract Term
Check date 3/16/2026
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