ITALY ISD Y-T-D Check Payments Summary Report April 2026
Athletic bookkeeping services paid to Rita Garza
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Description
Italy ISD paid GARZA, RITA $160.00 for basketball and softball bookkeeping services at the high school. The payment was processed via EFT E03490 on March 26, 2026.
Contract Details
Contract Amount
$160.00
Vendor
GARZA, RITA
Agency
Italy Isd, TX
Contract Type
OTHER
Document Date
April 8, 2026
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