Norton City School District Disbursement Report November 2024
District Issues Payment to SMITH, JESSICA
Trusted by teams at
Description
The district issued and reconciled a $95.75 payment to SMITH, JESSICA during its November 5, 2024 accounts payable cycle.
Contract Details
Contract Amount
$95.75
Vendor
SMITH, JESSICA
Agency
Norton City Schools, OH
Contract Type
OTHER
Document Date
November 1, 2024
Renewal Info
Single disbursement; no continuing agreement is noted.
More from SMITH, JESSICA
Related Contracts
Canon Elementary District Minutes Regular Meeting 2026-06-01
APPROVEDCañon School District Governing Board Minutes 2026-06-01
APPROVEDCanon School District Governing Board Meeting Minutes April 2026
APPROVEDhuntley_community_school_district_158_accounts_pay.pdf
PENDINGabington-heights-sd-report-2024-05-15_043.pdf
APPROVEDMore from Norton City Schools
Norton City Schools Agreement Master Educational Placement and Related Services Agreement 2026-06-08
Norton City Schools Independent Contract Operator Agreement 2026-07-01
Norton City Schools Independent Contract Operator Agreement 2026-07-01
Norton City Schools Agreement Master Educational Placement and Related Services Agreement 2026-06-08
Norton City Schools Independent Contract Operator Agreement 2026-07-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.