park-city-school-district-report-2023-02-02_278.pdf
Payment to Sarah Hill for General Supplies
Trusted by teams at
Description
Park City School District approved payment to Sarah Hill in the amount of $22.47 for general supplies under warrant APFEB323 dated February 2, 2023. The expense was charged to the school agency general supplies account.
Contract Details
Contract Amount
$22.47
Vendor
HILL, SARAH
Agency
Park City School District, UT
Contract Type
SUPPLIES
Document Date
February 2, 2023
More from Park City School District
Park City School District Regular Meeting Minutes Feb 24 2026
Park City School District Regular Meeting Minutes Feb 24 2026
Park City School District Regular Meeting Minutes Feb 24 2026
Park City School District Regular Meeting Minutes Feb 24 2026
Park City School District Regular Meeting Minutes Feb 24 2026
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.