anahuac_isd_check_report_sep_1_2024_sep_30_2024.pdf
Payroll Deductions Sent to AISD Education Foundation
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Description
Anahuac ISD directed $325.00 in payroll deductions to the AISD Education Foundation on September 10, 2024.
Contract Details
Contract Amount
$325.00
Vendor
AISD EDUCATION FOUNDATION
Agency
Anahuac Isd, TX
Contract Type
OTHER
Document Date
September 30, 2024
Contract Term
09/10/2024 (payroll deduction)
Renewal Date
2024-09-10
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