lancaster-county-public-schools-check-register-february-16-2024_eb0.pdf
Travel Reimbursement to JESSICA DAVIS
Trusted by teams at
Description
Jessica Davis received a travel reimbursement of $432.56 from LCPS for February 2024.
Contract Details
Contract Amount
$432.56
Vendor
DAVIS, JESSICA
Agency
Lancaster County Public Schools, VA
Contract Type
OTHER
Document Date
February 16, 2024
Contract Term
Paid 2/16/2024
Renewal Date
2024-02-16
More from DAVIS, JESSICA
Related Contracts
Tuftonboro Cemetery Trustees Meeting Minutes May 2026
PENDINGBlair Oaks R-II School District Invoice Listing Report April 2026
APPROVEDTuftonboro Cemetery Trustees Meeting Minutes April 2026
ONGOINGTuftonboro Cemetery Trustees Meeting Minutes April 2026
ONGOINGThe Tuftonboro Times Newsletter July 2023
ONGOINGMore from Lancaster County Public Schools
lancaster-county-school-board-resolution-august-1-2025_9fe.pdf
lancaster-county-school-board-resolution-august-1-2025_9fe.pdf
lancaster-county-school-board-resolution-august-1-2025_9fe.pdf
lancaster-county-school-board-resolution-august-1-2025_9fe.pdf
lancaster-county-school-board-resolution-august-1-2025_9fe.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.