Interfund reimbursement to General Fund from Food Service
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Description
Douglas School District recorded a $52,579.47 payment from the Food Service fund to the GENERAL FUND, reimbursing shared costs. This accounting transaction is shown in the April 30, 2026 payables.
Contract Details
Contract Amount
$52,579.47
Vendor
GENERAL FUND
Agency
Douglas School District, MA
Contract Type
OTHER
Document Date
May 11, 2026
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