Vicksburg Community School District Board Report ACH March 2026
VESPA phone stipend paid to Brenda Austin
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Description
Vicksburg Community Schools paid $20.00 via ACH to Brenda Austin for a March 2026 VESPA phone stipend. The expenditure is recorded under SL administration travel.
Contract Details
Contract Amount
$20.00
Vendor
AUSTIN, BRENDA
Agency
Vicksburg Community Schools, MI
Contract Type
OTHER
Document Date
March 31, 2026
Contract Term
Paid 03/12/2026 for March 2026 phone stipend
Renewal Info
Monthly VESPA stipend; may recur monthly under union agreement.
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