Lone Oak Independent School District Board of Trustees Meeting Agenda April 2026
Payment to ADAM MILLER Voided as Wrong Vendor
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Description
Lone Oak ISD voided a $155.00 payment to ADAM MILLER on March 18, 2026 after determining the wrong vendor was used. The reversal corrected an athletics-related payment error.
Contract Details
Contract Amount
-$155.00
Vendor
MILLER, ADAM
Agency
Lone Oak Isd, TX
Contract Type
OTHER
Document Date
April 19, 2026
Contract Term
Voided check 063136 dated 03-18-2026
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