lindenwold-public-school-district-report-2023-06-30_04e.pdf
Uncashed Payment to Individual Erin Lewis Written Off
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Description
Erin Lewis was issued a $150.35 payment by the district, but the check was not cashed and has been written off.
Contract Details
Contract Amount
$150.35
Vendor
LEWIS, ERIN
Agency
Lindenwold Public School District, NJ
Contract Type
OTHER
Document Date
June 30, 2023
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ONGOINGlindenwold-public-school-district-report-2023-06-30_04e.pdf
APPROVEDlindenwold-public-school-district-report-2023-06-30_04e.pdf
APPROVEDMore from Lindenwold Public School District
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Lindenwold Public School District Agenda Regular Session - Reorganization 2026-05-11
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Lindenwold Public School District Agenda Regular Session - Reorganization 2026-05-11
Lindenwold Public School District Agenda Regular Session - Reorganization 2026-05-11
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