Georgetown Exempted Village Schools Treasurer's Monthly Financial Report 2026-04-15
Internal Financial Transfer Recorded March 20
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Description
A $5,123.82 accounts payable payment was made to Georgetown Ex. Village Schools on March 20, 2026 as part of internal financial activity. The payment was reconciled by month-end.
Contract Details
Contract Amount
$5,123.82
Vendor
GEORGETOWN EX.VILLAGE SCHOOLS
Agency
Georgetown Exempted Village Schools, OH
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
Contract Term
3/20/2026 single payment
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