vicksburg_community_school_district_board_report_a.pdf
High school admin phone stipend for Adam Brush
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Description
The district issued a $75.00 ACH phone stipend payment to Adam Brush for August 2025, charged to high school administration travel. This payment is listed in the August 2025 ACH report.
Contract Details
Contract Amount
$75.00
Vendor
BRUSH, ADAM
Agency
Vicksburg Community Schools, MI
Contract Type
UTILITIES
Document Date
October 31, 2025
Contract Term
08/01/2025 - 08/31/2025
Renewal Date
2025-08-31
Renewal Info
Likely a monthly recurring phone stipend; this entry covers August 2025 only.
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