glasgow-k-12-schools-claim-details-report-june-2025_c5d.pdf
Petty Cash Reimbursement to Opportunity Bank
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Description
Glasgow Public Schools reimbursed $106.82 to OPPORTUNITY BANK OF MONTANA for petty cash replenishment in July 2025.
Contract Details
Contract Amount
$106.82
Vendor
OPPORTUNITY BANK OF MONTANA
Agency
Glasgow K-12 Schools, MT
Contract Type
FINANCIAL_SERVICES
Document Date
June 25, 2025
Contract Term
07/17/25 (claim date)
Renewal Date
2025-07-17
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