Edmeston Central School Internal Claims Auditor Report February 2026
Payment to Trojan Energy Systems with Address Correction
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Description
Edmeston Central School processed a payment of $4,470.00 to Trojan Energy Systems in February 2026 after correcting the remittance address. The accounts payable department addressed the issue during internal claims audit.
Contract Details
Contract Amount
$4,470.00
Vendor
TROJAN ENERGY SYSTEMS
Agency
Edmeston Central School District, NY
Document Date
February 19, 2026
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