wyalusing-area-sd-bills-to-be-approved-report-january-31-2025_ebc.pdf
PS BANK processed $806.60 return check payment
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Description
PS BANK processed a return check payment of $806.60 for S. Smith.
Contract Details
Contract Amount
$806.60
Vendor
PS BANK
Agency
Wyalusing Area SD, PA
Contract Type
Service
Document Date
January 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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