bethel-public-schools-report-2023-03-01_585.pdf
First March payment to Prague Public Schools
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Description
Bethel Public School recorded a $140.00 payment to Prague Public Schools on March 23, 2023, likely for activity or athletic fees, under 3-60-800-1000-850-809-3300-000-505.
Contract Details
Contract Amount
$140.00
Vendor
PRAGUE PUBLIC SCHOOLS
Agency
Bethel Public Schools, OK
Contract Type
OTHER
Document Date
March 1, 2023
Contract Term
03/23/2023 (first listed payment)
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