trenton_special_school_district_bank_account_check.pdf
District issues payment to ASMS from general fund
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Description
On April 9, 2024 the district's general fund paid $530.00 to ASMS via a reconciled check. The purpose is not detailed but may involve membership or service fees.
Contract Details
Contract Amount
$530.00
Vendor
ASMS
Agency
Trenton Special School District, TN
Contract Type
OTHER
Document Date
October 30, 2025
Contract Term
Check date 4/9/2024
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