Malta Bend R-V School District Expenditure Report Nov 2025
Supplemental MSTA Payroll Dues Payment
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Description
An additional $23.50 was paid to MSTA from the November 10, 2025 payroll, adding to member dues remittances.
Contract Details
Contract Amount
$23.50
Vendor
MSTA
Agency
Malta Bend R-V School District, MO
Contract Type
OTHER
Document Date
November 10, 2025
Contract Term
Payroll dated 11/10/2025
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