Second Internal Warner Unified Financial Transfer
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Description
The Board also approved a February 6, 2025 internal payment of $2,500.00 from Fund 0100 to WARNER UNIFIED SCHOOL DISTRICT.
Contract Details
Contract Amount
$2,500.00
Vendor
WARNER UNIFIED SCHOOL DISTRICT
Agency
Warner Unified, CA
Contract Type
OTHER
Document Date
March 1, 2025
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