Vicksburg Community School District ACH Report December 2025
Phone reimbursement to Byron Booher approved
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Description
The district processed a $120.00 ACH payment to Byron Booher for December 2025 phone reimbursement under custodial and maintenance travel/phone.
Contract Details
Contract Amount
$120.00
Vendor
BOOHER, BYRON
Agency
Vicksburg Community Schools, MI
Contract Type
OTHER
Document Date
December 1, 2025
Contract Term
December 2025
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