firth-middle-school-general-ledger-report-october-2025_4d3.pdf
School reimburses Hernan "Sam" Martinez $18.85
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Description
On September 18, 2025 Firth Middle School issued check 9528 for $18.85 to MARTINEZ, HERNAN "SAM" from general ledger account 992.
Contract Details
Contract Amount
$18.85
Vendor
MARTINEZ, HERNAN "SAM"
Agency
Firth School District 59, ID
Contract Type
OTHER
Document Date
October 6, 2025
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