red_oak_isd_annual_financial_accountability_manage.pdf
Board Reimbursement to John Anderson Documented
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Description
John Anderson received $3,030.79 in reimbursements for board-related expenses from Red Oak ISD for FY22.
Contract Details
Contract Amount
$3,030.79
Vendor
ANDERSON, JOHN
Agency
Red Oak Isd, TX
Contract Type
OTHER
Document Date
December 1, 2023
Contract Term
For the Twelve-Month Period Ended June 30, 2022
Renewal Date
2022-06-30
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