highland-falls-central-school-district-report-2024-06-30_3f0.pdf
Consulting Invoice Approved for Dan Martin
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Description
A $200 allocation was made by the CSD to Dan Martin for consulting invoice 3502.
Contract Details
Contract Amount
$200.00
Vendor
MARTIN, DAN
Agency
Highland Falls Central School District, NY
Contract Type
CONSULTING
Document Date
June 30, 2024
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