firth-middle-school-general-ledger-report-october-2025_4d3.pdf
Firth BPA receives $30 payment from school
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Description
Firth Middle School issued a $30.00 payment to FIRTH BPA via check 9510 on September 4, 2025. The payment was charged to general ledger account 992.
Contract Details
Contract Amount
$30.00
Vendor
FIRTH BPA
Agency
Firth School District 59, ID
Contract Type
OTHER
Document Date
October 6, 2025
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firth-middle-school-general-ledger-report-october-2025_4d3.pdf
firth-middle-school-general-ledger-report-october-2025_4d3.pdf
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