Voided payment to SCHOLASTIC BOOK FAIRS recorded
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Description
The district’s bills payable show a $1,712.85 check to SCHOLASTIC BOOK FAIRS that was subsequently voided on May 13, 2026. This adjustment was captured within the approved April 24–May 21, 2026 check register.
Contract Details
Contract Amount
$1,712.85 (voided)
Vendor
SCHOLASTIC BOOK FAIRS
Agency
South St. Paul Public School District, MN
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Original check date 05/07/2026, voided 05/13/2026
Renewal Info
Original check number 211108 for $1,712.85 was voided and reversed; any reissued payment would appear under a separate transaction.
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