renton-school-district-board-meeting-agenda-march-13-2024_7bc.md
ACH Payment to JENNIFER R BEN Approved
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Description
A $75.00 ACH payment to BEN, JENNIFER R was approved by the board for professional services.
Contract Details
Contract Amount
$75.00
Vendor
BEN, JENNIFER R
Agency
Renton School District, WA
Contract Type
OTHER
Document Date
March 13, 2024
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