beechwood_board_of_education_general_fund_budget.pdf
CITY OF FORT MITCHELL outstanding AP check $867.71
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Description
CITY OF FORT MITCHELL has an outstanding accounts payable check of $867.71 as of June 26, 2025.
Contract Details
Contract Amount
$867.71
Vendor
CITY OF FORT MITCHELL
Agency
Beechwood Independent School District, KY
Contract Type
Service
Document Date
June 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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Beechwood Independent Schools Board Meeting Agenda 2026-06-08
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Beechwood Independent Schools Board Meeting Agenda 2026-06-08
Beechwood Independent Schools Board Meeting Agenda 2026-06-08
Beechwood Independent Schools Board Meeting Agenda 2026-06-08
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