hanover_horton_school_district_ap_check_reconcilia.pdf
Health Equity Paid for Financial Services
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Description
A cleared payment of $3,327.92 was issued to Health Equity for health-related financial services by Hanover Horton School District in July 2024.
Contract Details
Contract Amount
$3,327.92
Vendor
HEALTH EQUITY
Agency
Hanover-Horton School District, MI
Contract Type
FINANCIAL_SERVICES
Document Date
July 5, 2024
Contract Term
cleared on 07/31/2024
Renewal Date
2024-07-31
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hanover_horton_school_district_ap_check_reconcilia.pdf
hanover_horton_school_district_ap_check_reconcilia.pdf
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hanover_horton_school_district_ap_check_reconcilia.pdf
hanover_horton_school_district_ap_check_reconcilia.pdf
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