january_2025_activity_account_expenditures.pdf
KENEDY ISD student activity fund expenditure
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Description
KENEDY ISD received $684.00 for student activity fund expenditures in January 2025.
Contract Details
Contract Amount
$684.00
Vendor
KENEDY ISD
Agency
Port Aransas Isd, TX
Contract Type
Service
Document Date
January 1, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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