January Benefits Paid to GENTRY FINANCIAL G
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Description
Employee benefit deductions for January 2026 were paid to GENTRY FINANCIAL G in the amount of $21,758.44 by Lone Oak ISD.
Contract Details
Contract Amount
$21,758.44
Vendor
GENTRY FINANCIAL G
Agency
Lone Oak Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
March 20, 2026
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