Insurance Premiums Paid to American Fidelity Assura
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Description
Drexel R-IV processed an insurance premium deduction totaling $463.57 for American Fidelity Assura on the November 2025 payroll.
Contract Details
Contract Amount
$463.57
Vendor
AMERICAN FIDELITY ASSURA
Agency
Drexel R-IV School District, MO
Contract Type
INSURANCE
Document Date
November 14, 2025
Contract Term
Payroll Dated : 11/21/25 (monthly/recurring)
Renewal Date
2025-12-21
Renewal Info
Paid monthly for eligible employee insurance elections; renews automatically as long as selected.
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drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
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