kenston-local-schools-report-2025-04-10_721.pdf
PLAYTIME THERAPY LLC accounts payable payment
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Description
PLAYTIME THERAPY LLC was paid $830.83 for therapy services in March 2025.
Contract Details
Contract Amount
$830.83
Vendor
PLAYTIME THERAPY
Agency
Kenston Local Schools, OH
Contract Type
Accounts Payable
Document Date
April 10, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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