trenton_special_school_district_bank_account_check.pdf
Minor cell phone-related payment recorded
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Description
A small $5.00 payment dated July 16, 2025 from the general purpose fund to TSSD Cell Phones reflects telecom-related internal costs.
Contract Details
Contract Amount
$5.00
Vendor
TSSD CELL PHONES
Agency
Trenton Special School District, TN
Contract Type
UTILITIES
Document Date
October 30, 2025
Contract Term
Check date 7/16/2025
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