Vicksburg Community School District Board Report ACH March 2026
Phone stipend paid to Adam Brush
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Description
The district issued a $75.00 ACH payment to Adam Brush for the March 2026 phone stipend, charged to high school administration travel.
Contract Details
Contract Amount
$75.00
Vendor
BRUSH, ADAM
Agency
Vicksburg Community Schools, MI
Contract Type
OTHER
Document Date
March 31, 2026
Contract Term
Paid 03/12/2026 for March 2026 phone stipend
Renewal Info
Appears to recur monthly as part of admin phone stipend program.
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