lovelady_isd_september_2025_check_payments.pdf
1800MD awarded $528.00 for September 2025 deductions
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Description
1800MD awarded $528.00 for miscellaneous deductions for September 2025.
Contract Details
Contract Amount
$528.00
Vendor
1800MD
Agency
Lovelady Isd, TX
Contract Type
Service
Document Date
September 1, 2025
Contract Term
September 2025
Renewal Date
NA
Renewal Info
NA
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