drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
Payroll Services Paid to Hawthorn Bank
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Description
Hawthorn Bank was paid $22,425.66 by Drexel R-IV for payroll tax and financial transaction processing in December 2025.
Contract Details
Contract Amount
$22,425.66
Vendor
HAWTHORN BANK
Agency
Drexel R-IV School District, MO
Contract Type
FINANCIAL_SERVICES
Document Date
December 12, 2025
Contract Term
Payroll dated: 12/19/25 (monthly payroll services)
Renewal Date
2026-01-19
Renewal Info
Monthly ongoing payroll bank contract.
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