la_vernia_isd_y_t_d_check_payments_sep_2025.pdf
Appraisal district payment to Guadalupe Appraisal District
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Description
La Vernia ISD remitted $2,608.00 to GUADALUPE APPRAISAL DISTRICT on September 4, 2025 as part of its statutory appraisal cost obligations. The payment is recorded in the Y-T-D check report.
Contract Details
Contract Amount
$2,608.00
Vendor
GUADALUPE APPRAISAL DISTRICT
Agency
La Vernia Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
September 30, 2025
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