INSURANCEAPPROVED
vendor_payments_report_april_2025.pdf
Vision Insurance Premium Payment to NGLIC
$278.08Center 58 School DistrictNGLICApril 18, 2025
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Description
NGLIC was paid $278.08 on April 18, 2025 for vision benefit premiums under reference VISIONBENEFIT25. The payment was processed using check 240005.
Contract Details
Contract Amount
$278.08
Vendor
NGLIC
Agency
Center 58 School District, MO
Contract Type
INSURANCE
Document Date
April 18, 2025
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