phoenix-elementary-district-meeting-notice-2023-01-10_5dd.txt
Expense Vouchers Approved by Governing Board
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Description
Governing Board approved expense vouchers totaling $1,303,141.96, covering expenses since the last meeting.
Contract Details
Contract Amount
$1,303,141.96
Vendor
PHOENIX ELEMENTARY SCHOOL DISTRICT
Agency
Phoenix Elementary District, AZ
Contract Type
Expense Vouchers
Document Date
January 10, 2023
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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NAphoenix-elementary-districtcontract2025-02-04_d30.pdf
ongoingphoenix-elementary-district-contract-2024-02-20_4e6.pdf
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