drexel_r_iv_2025_0623_warrant_report_june_2025.pdf
American Fidelity Receives Payroll Insurance Deductions for June 2025
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Description
Drexel R-IV issued insurance payroll deductions to American Fidelity Assura in June 2025 for employee benefits and supplemental plans under regular payroll cycles.
Contract Details
Contract Amount
$410.67 (Check #0000071579), $537.67 (Check #0000071593), $653.67 (Check #0000071556), $167.66 (Check #0000071594, #0000071557, #0000071580)
Vendor
AMERICAN FIDELITY ASSURA
Agency
Drexel R-IV School District, MO
Contract Type
INSURANCE
Document Date
June 20, 2025
Contract Term
Payroll deductions June 20-24, 2025
Renewal Date
2025-06-30
Renewal Info
Pays out monthly as long as employees enroll; recurring payroll action.
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