Parkway Local School District Outstanding Disbursement Summary Report Jan 2026
Buckeye vendor invoice remains unpaid
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Description
A $44.00 disbursement to BUCKEYE dated January 21, 2026 remains outstanding for Parkway Local School District, according to the January 2026 report.
Contract Details
Contract Amount
$44.00
Vendor
BUCKEYE
Agency
Parkway Local Schools, OH
Contract Type
OTHER
Document Date
January 31, 2026
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