Greenway ISD #316 Payment Reg by Bank and Check April 2026
Food services payment to ARAMARK
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Description
Greenway ISD #316 paid ARAMARK SERVICES INC $495.19 on March 24, 2026 via check 87687 for food or related services.
Contract Details
Contract Amount
$495.19
Vendor
ARAMARK SERVICES INC
Agency
Greenway Public School District, MN
Contract Type
FOOD_SERVICES
Document Date
April 16, 2026
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