la_vernia_isd_y_t_d_check_payments_sep_2025.pdf
Inter-district payment to Floresville ISD
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Description
La Vernia ISD issued a $300.00 payment to FLORESVILLE ISD on September 11, 2025, likely related to shared events or services. This inter-district transaction is noted in the check register.
Contract Details
Contract Amount
$300.00
Vendor
FLORESVILLE ISD
Agency
La Vernia Isd, TX
Contract Type
OTHER
Document Date
September 30, 2025
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La Vernia Independent School District Action Agenda Sheet April 2026
PENDINGPoth ISD Minutes Regular Meeting 2026-04-20
APPROVEDPoth ISD Regular Meeting Agenda April 2026
PENDINGla-vernia-isd-agreement-2025-06-23_acc.pdf
approvedla-vernia-isdaction-agenda-sheet2025-05-19_e25.pdf
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