firth-middle-school-general-ledger-report-october-2025_4d3.pdf
Firth Middle School issues $60 check to Mackay
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Description
Firth Middle School issued check 9508 for $60.00 to MACKAY, KELSEE on September 3, 2025 from account 992. The payment is recorded as part of the school's September 2025 general ledger disbursements.
Contract Details
Contract Amount
$60.00
Vendor
MACKAY, KELSEE
Agency
Firth School District 59, ID
Contract Type
OTHER
Document Date
October 6, 2025
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