Bills Payable List
Speech Therapy Professional Services Paid to BRAXY
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Description
The agency approved payments totaling $7,080.00 to BRAXY SPEECH THERAPY PLLC for contracted speech-language pathology services. These professional services support special education students under account 10-1220-310.
Contract Details
Contract Amount
$7,080.00
Vendor
BRAXY SPEECH THERAPY PLLC
Agency
Vandalia CUSD 203, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 20, 2025
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