hendry-county-invoice-2023-10-24_782.pdf
Invoice Issued for St. Augustine School Tour
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Description
Eastside Elementary School received an invoice totaling $6,125.00 for a student and adult group tour of St. Augustine on March 11, 2024. Payment is pending and no funds have been received yet.
Contract Details
Contract Amount
$6,125.00
Vendor
ST. AUGUSTINE
Agency
Hendry County, FL
Contract Type
TRANSPORTATION
Document Date
October 24, 2023
Contract Term
Tour date: March 11, 2024
Renewal Date
2024-03-11
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APPROVEDhendry-county-invoice-2023-10-24_6ca.pdf
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