warrior-run-sd-report-2023-02-28_5da.pdf
WREA Dues Remitted via Turbotville National Bank (Feb 17)
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Description
The district remitted $4,936.43 to Turbotville National Bank for WREA dues deducted from the February 17 payroll.
Contract Details
Contract Amount
$4,936.43
Vendor
TURBOTVILLE NATIONAL BANK
Agency
Warrior Run SD, PA
Contract Type
FINANCIAL_SERVICES
Document Date
February 28, 2023
Contract Term
February 17, 2023 payroll
Renewal Date
2023-02-17
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