PROFESSIONAL_SERVICESAPPROVED
vendor_payments_report_april_2025.pdf
Interpretation Services Payment to Bridging the Gap
$1,390.50Center 58 School DistrictBRIDGING THE GAP INTERPRETATIONApril 18, 2025
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Description
Bridging the Gap Interpretation received $1,390.50 on April 18, 2025 for language interpretation services across multiple invoices. The payment was issued via check 239979.
Contract Details
Contract Amount
$1,390.50
Vendor
BRIDGING THE GAP INTERPRETATION
Agency
Center 58 School District, MO
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 18, 2025
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