the_school_district_of_georgetown_county_disbursem.pdf
United Way Payroll Deductions Disbursed
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Description
BLACK RIVER UNITED WAY received $229.76 in payroll deduction remittances from the district for October 1, 2025.
Contract Details
Contract Amount
$229.76
Vendor
BLACK RIVER UNITED WAY
Agency
Georgetown County School District, SC
Contract Type
OTHER
Document Date
October 30, 2025
Contract Term
10/01/2025
Renewal Date
2025-10-01
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