Hamshire-Fannett ISD Expenditures Report April 27, 2026
Second Quarter Allocation Paid to Jefferson Central Ap
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Description
The district approved a $24,138.97 second quarter 2026 entity allocation payment to Jefferson Central Ap. This reflects ongoing inter-entity financial obligations.
Contract Details
Contract Amount
$24,138.97
Vendor
JEFFERSON CENTRAL AP
Agency
Hamshire-Fannett Isd, TX
Contract Type
OTHER
Document Date
April 25, 2026
Contract Term
Second quarter 2026 payment
Renewal Info
Appears to be a recurring quarterly allocation payment for 2026.
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Hamshire-Fannett ISD Expenditures Report April 27, 2026
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Hamshire-Fannett ISD Expenditures Report April 27, 2026
Hamshire-Fannett ISD Expenditures Report April 27, 2026
Hamshire-Fannett ISD Expenditures Report April 27, 2026
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