huntley-project-k-12-schools-report-2023-02-28_ad8.pdf
Second $102 payment to Charles Miller
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Description
A separate $102.00 expense check (16061) was issued to MILLER, CHARLES on February 6, 2023 and cleared on February 28. This is a distinct transaction from the earlier February 3 payment.
Contract Details
Contract Amount
$102.00
Vendor
MILLER, CHARLES
Agency
Huntley Project K-12 Schools, MT
Contract Type
OTHER
Document Date
February 28, 2023
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