drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
Teacher Association Dues Deducted and Remitted
Trusted by teams at
Description
Drexel R-IV School District remitted $588.00 in payroll deduction dues to MSTA for December 2025.
Contract Details
Contract Amount
$588.00
Vendor
MSTA
Agency
Drexel R-IV School District, MO
Contract Type
OTHER
Document Date
December 12, 2025
Contract Term
Payroll dated: 12/19/25
Renewal Date
2026-01-19
Renewal Info
Monthly payroll deduction; likely ongoing per member enrollment.
More from MSTA
Related Contracts
Fort Osage R-I School District Agenda Special Session 2026-05-12
RECOMMENDEDdrexel_r_iv_warrant_report_november_2025.pdf
APPROVEDMalta Bend R-V School District Expenditure Report Nov 2025
APPROVEDMalta Bend R-V School District Expenditure Report Nov 2025
APPROVEDMalta Bend R-V School District Expenditure Report Nov 2025
APPROVEDMore from Drexel R-IV School District
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
drexel_r_iv_2025_1216_warrant_report_december_2025.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.