Hazen Union School District #26 Voucher Report 1063 April 2026
Dead River Bank Fee Charge Paid
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Description
Hazen Union School District #26 authorized a $6.01 payment to Dead River Company for bank penalties and fees. The small charge is recorded under bank penalties and fees for FY 2025-2026.
Contract Details
Contract Amount
$6.01
Vendor
DEAD RIVER COMPANY
Agency
Hazen UHSD 26, VT
Contract Type
FINANCIAL_SERVICES
Document Date
April 17, 2026
Contract Term
July 1, 2025 – June 30, 2026
Renewal Date
2026-06-30
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Hazen Union School District #26 Voucher Report 1063 April 2026
Hazen Union School District #26 Voucher Report 1063 April 2026
Hazen Union School District #26 Voucher Report 1063 April 2026
Hazen Union School District #26 Voucher Report 1063 April 2026
Hazen Union School District #26 Voucher Report 1063 April 2026
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