Refund from Capital Projects to General Fund recorded
Trusted by teams at
Description
North River School District #200 processed an internal refund of $62,470.48 from the Capital Projects Fund to the General Fund related to playground expenditures. The transaction was recorded through check 298 dated May 8, 2026.
Contract Details
Contract Amount
$62,470.48
Vendor
NORTH RIVER SCHOOL DIST #200
Agency
North River School District, WA
Contract Type
OTHER
Document Date
May 21, 2026
More from North River School District
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
North River School District #200 AgendaPacket Regular Meeting 2026-05-21
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.