otsego-delaware-schoharie-greene-boces-report-2024-04-01_dc8.pdf
Budget Code Correction for Print Shop Vendor
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Description
A payment of $653.12 to BOCES Print Shop was corrected for an incorrect budget code by the BOCES accounts payable department.
Contract Details
Contract Amount
$653.12
Vendor
BOCES PRINT SHOP
Agency
Otsego-Delaware-Schoharie-Greene Boces, NY
Contract Type
SUPPLIES
Document Date
April 1, 2024
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