hancock-central-school-district-bill-2024-02-12_443.pdf
Payment Approved to Joshua Gross for Services
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Description
Hancock CSD approved a payment of $400.72 to Joshua Gross for services or goods rendered with a check issued on January 12, 2024.
Contract Details
Contract Amount
$400.72
Vendor
GROSS, JOSHUA
Agency
Hancock Central School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 12, 2024
Contract Term
Check date 01/12/2024
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