ITALY ISD Y-T-D Check Payments Summary Report April 2026
Legal services payment to Walsh Gallegos
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Description
Italy ISD paid WALSH GALLEGOS KY $442.00 for legal services through February for the superintendent’s office. The legal invoice was processed via EFT E03479 on March 19, 2026.
Contract Details
Contract Amount
$442.00
Vendor
WALSH GALLEGOS KY
Agency
Italy Isd, TX
Contract Type
LEGAL
Document Date
April 8, 2026
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