oak_grove_school_district_journal_entries_septembe.pdf
RevTrak Payment Processing Fees Approved for September
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Description
Oak Grove School District 68 approved payment of $1,105.08 for RevTrak processing fees in September 2024.
Contract Details
Contract Amount
$1,105.08
Vendor
REVTRACK
Agency
Oak Grove SD 68 Green Oaks, IL
Contract Type
FINANCIAL_SERVICES
Document Date
September 30, 2024
Contract Term
September 2024
Renewal Date
2024-09-30
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