riverhead-central-school-districtreport2024-01-31_f4d.pdf
Dues Payment to R.E.F.I.T. Approved
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Description
Payment of $90.00 was approved by Riverhead Central School District to R.E.F.I.T. for administrative purposes, with purchase order issued after invoice.
Contract Details
Contract Amount
$90.00
Vendor
R.E.F.I.T.
Agency
Riverhead Central School District, NY
Contract Type
OTHER
Document Date
January 31, 2024
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