Parkers Chapel Check Register By Fund April 2026
Audit Service Payment to Cobb and Suskie
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Description
Parkers Chapel paid $2,075.00 to Cobb and Suskie, Ltd on March 10, 2026 for audit services. This payment supports the district’s annual financial audit.
Contract Details
Contract Amount
$2,075.00
Vendor
COBB & SUSKIE LTD
Agency
Parkers Chapel School District, AR
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 1, 2026
Contract Term
03/10/2026 payment
Renewal Info
Audit services are typically annual engagements approved by the board; specific term not listed.
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