south_lemhi_school_district_budget_report_october.pdf
Small Outstanding Check to Roni Gillespie
Trusted by teams at
Description
South Lemhi School District reports a small outstanding payment of $4.00 to Roni Gillespie dated October 20, 2025 on its bank reconciliation. The check was still pending clearance at month end.
Contract Details
Contract Amount
$4.00
Vendor
GILLESPIE, RONI
Agency
South Lemhi School District 292, ID
Contract Type
OTHER
Document Date
October 31, 2025
More from South Lemhi School District 292
South Lemhi School District 292 Board of Trustees Regular Monthly Meeting Agenda 2026-06-08
South Lemhi School District 292 Board of Trustees Regular Monthly Meeting Agenda 2026-06-08
South Lemhi School District 292 Minutes of Board of Trustees 2026-05-11
South Lemhi School District 292 Minutes of Board of Trustees 2026-05-11
South Lemhi School District 292 Minutes of Board of Trustees 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.