trenton_special_school_district_bank_account_check.pdf
LTC Language Solutions Minor Service Payment
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Description
A small reconciled payment of $9.00 was made to LTC Language Solutions on January 7, 2025 from the general purpose account for language or translation services. The check has cleared.
Contract Details
Contract Amount
$9.00
Vendor
LTC LANGUAGE SOLUTIONS
Agency
Trenton Special School District, TN
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 30, 2025
Contract Term
Check date 1/7/2025
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