Globe Unified District Agenda Regular Session 2026-05-20
Board Ratification of FY25/26 Payroll Voucher 23
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Description
The Governing Board is asked to ratify Payroll Voucher #23 for FY25/26 totaling $490,305.81 for materials, equipment, salaries, and services. The voucher represents previously incurred obligations reviewed before approval.
Contract Details
Contract Amount
$490,305.81
Vendor
PAYROLL VOUCHER FY25/26 (RATIFICATION)
Agency
Globe Unified District, AZ
Contract Type
OTHER
Document Date
May 20, 2026
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