Small Payment to Jennifer Ben Ratified
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Description
The Board approved a $75.00 General Fund ACH payment to Jennifer R Ben as part of the April 1, 2026 warrants. This expenditure was ratified through the consent agenda.
Contract Details
Contract Amount
$75.00
Vendor
BEN, JENNIFER R
Agency
Renton School District, WA
Contract Type
OTHER
Document Date
April 22, 2026
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