sanders-unified-school-district-payroll-vouchers-report-june-9-2025_7f3.pdf
Payroll Voucher #21 approved for $351,128.90
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Description
Sanders Unified School District approved $351,128.90 payroll voucher #21 for bi-weekly payroll services covering July 1, 2024 to June 30, 2025.
Contract Details
Contract Amount
$351,128.90
Vendor
SANDERS UNIFIED SCHOOL DISTRICT
Agency
Sanders Unified District, AZ
Contract Type
Service
Document Date
June 9, 2025
Contract Term
July 1, 2024 – June 30, 2025
Renewal Date
NA
Renewal Info
NA
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