northumberland_county_public_schools_board_minutes.pdf
Board Approves $459K in Paymerang Payments
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Description
The School Board approved the monthly check register that includes Paymerang checks #219-318 totaling $459,255.87. This action authorizes payment of obligations processed through Paymerang for the covered period.
Contract Details
Contract Amount
$459,255.87
Vendor
PAYMERANG
Agency
Northumberland County Public Schools, VA
Contract Type
FINANCIAL_SERVICES
Document Date
December 18, 2025
Contract Term
Monthly payment cycle through Check Register #219-318
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