Payment to individual provider Sara Vaughn approved
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Description
The district approved a $2,340.00 payment to Sara Vaughn on the March 2026 check register. The report does not detail the nature of the services provided.
Contract Details
Contract Amount
$2,340.00
Vendor
VAUGHN, SARA
Agency
West Side Union Elementary, CA
Contract Type
OTHER
Document Date
April 14, 2026
Contract Term
Checks dated 03/01/2026 through 03/31/2026
More from West Side Union Elementary
West Side Union Elementary School District Board Item Summary April 14 2026
West Side Union Elementary School District Board Item Summary April 14 2026
West Side Union Elementary School District Board Item Summary April 14 2026
West Side Union Elementary School District Board Item Summary April 14 2026
West Side Union Elementary School District Board Item Summary April 14 2026
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