BONY Receives QZAB #2 Interest Payment
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Description
The district issued a wire transfer of $67,635.00 to BONY for QZAB #2 interest payment as part of its scheduled financial disbursements in December 2024.
Contract Details
Contract Amount
$67,635.00
Vendor
BONY
Agency
Hornell City School District, NY
Contract Type
FINANCIAL_SERVICES
Document Date
December 31, 2024
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