Young, Minney & Corr Legal Invoice Paid
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Description
TEAM Charter School paid Young, Minney & Corr LLP $452.80 on April 7, 2026 for legal services billed on invoice #22039.
Contract Details
Contract Amount
$452.80
Vendor
YOUNG, MINNEY & CORR LLP
Agency
TEAM Charter District, CA
Contract Type
LEGAL
Document Date
May 25, 2026
Contract Term
Invoice #22039, paid 04-07-2026
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