Agar-Blunt-Onida School District 58-3 Custodial Fund Report Sept 2025
Superintendent Dues Payment to White River Voided
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Description
The district paid $125.00 in Region 3 Superintendent dues to WHITE RIVER SCHOOL DISTRICT on September 18, 2025, but voided the payment on September 29, 2025. No dues remained outstanding after the reversal.
Contract Details
Contract Amount
$125.00
Vendor
WHITE RIVER SCHOOL DISTRICT
Agency
Agar-Blunt-Onida School District 58-3, SD
Contract Type
OTHER
Document Date
September 30, 2025
Renewal Date
2025-09-29
Renewal Info
Dues payment made on 2025-09-18 was fully voided on 2025-09-29, nullifying the transaction.
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