keyport_board_of_education_bills_and_claims_report.pdf
Professional services payment to Denise Aloisio
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Description
The Board scheduled a $600.00 payment to DENISE ALOISIO for purchased professional services at the central school. The payment appears in the pending checks listing.
Contract Details
Contract Amount
$600.00
Vendor
ALOISIO, DENISE
Agency
Keyport School District, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 17, 2025
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