junction_city_school_district_fund_balance_changes.pdf
Arkansas School Board Association Payment Processed
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Description
On February 7, 2025, Junction City School District paid ARKANSAS SCHOOL BOA $12,480.00 from the Operating Fund, likely covering board association dues or related services. The expenditure is coded under account 68100.
Contract Details
Contract Amount
12,480.00
Vendor
ARKANSAS SCHOOL BOA
Agency
Junction City School District, AR
Contract Type
INSURANCE
Document Date
October 1, 2025
Contract Term
Check date 02/07/25
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