trenton_special_school_district_bank_account_check.pdf
Reissued ASMS Payment From Bus Garage Account
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Description
Following a voided check, the district reissued and reconciled an $86.00 payment to ASMS on November 29, 2022 from the bus garage account.
Contract Details
Contract Amount
$86.00
Vendor
ASMS
Agency
Trenton Special School District, TN
Contract Type
OTHER
Document Date
October 30, 2025
Contract Term
11/29/2022
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