defuniak-springs-check-register-august-2025_412.pdf
Dental Premium Payment to STANDARD INSURANCE
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Description
On September 29, 2025, DeFuniak Springs Housing Authority remitted $4,022.16 to STANDARD INSURANCE - DENTAL for employee dental coverage. This is recorded as a payroll-related payment.
Contract Details
Contract Amount
$4,022.16
Vendor
STANDARD INSURANCE - DENTAL
Agency
DeFuniak Springs Housing Authority, FL
Contract Type
INSURANCE
Document Date
August 29, 2025
Contract Term
Paid on 09/29/2025
Renewal Date
2025-09-29
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Related Contracts
Issuing Agency
DeFuniak Springs Housing Authority
Local Housing Authority
Defuniak Springs, FL
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