lone_oak_isd_ytd_check_register_july_2025.pdf
GENTRY FINANCIAL G Receives Payroll Benefits Payment
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Description
Lone Oak ISD remitted $20,975.23 to GENTRY FINANCIAL G on July 25, 2025, for employee health and life insurance deductions.
Contract Details
Contract Amount
$20,975.23
Vendor
GENTRY FINANCIAL G
Agency
Lone Oak Isd, TX
Contract Type
INSURANCE
Document Date
July 31, 2025
Contract Term
One-time deductions, July 2025
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