elwood-community-school-corp-accounts-payable-voucher-register-july-24-2025_b47.pdf
Online payment system fee paid to Worldpay
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Description
Elwood Community School Corporation paid WORLDPAY, LLC $32.45 via EFT on July 10, 2025 for online payment system fees.
Contract Details
Contract Amount
$32.45
Vendor
WORLDPAY LLC
Agency
Elwood Community School Corporation, IN
Contract Type
FINANCIAL_SERVICES
Document Date
July 24, 2025
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