Edmeston Central School Internal Claims Auditor Report 2026-04-01
Trojan Energy Systems payment with updated remittance address
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Description
Edmeston Central School issued a $1,503.00 payment to Trojan Energy Systems, updating the remittance address as part of Accounts Payable processing on April 16, 2026. The transaction was included in the April 2026 internal claims warrant audit.
Contract Details
Contract Amount
$1,503.00
Vendor
TROJAN ENERGY SYSTEMS
Agency
Edmeston Central School District, NY
Contract Type
UTILITIES
Document Date
April 1, 2026
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