bellefonte-area-sd-budget-2023-02-28_620.pdf
Multiple Athletic Travel and Supply Payments to Debra Moore
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Description
Bellefonte Area School District made payments totaling $3,300.49 to Debra Moore for various athletic-related travel and supply expenditures covering gymnastics, wrestling, swimming, golf, cheerleading, and softball. These transactions are recorded throughout multiple accounts in Fund 29.
Contract Details
Contract Amount
$3,300.49
Vendor
MOORE, DEBRA
Agency
Bellefonte Area SD, PA
Contract Type
OTHER
Document Date
February 28, 2023
Contract Term
Checks 00017650, 00017651, 00017704, 88884519, and 88884520 dated between 02/01/23 - 02/28/23
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